Write a paper in which you develop an initial budget plan for the program giving consideration to staffing, services that will be provided, and an estimation of annual cost to fund the program. Write about key parts of the budget plan within the paper as well as create a Budget Plan for the agency in either Excel or using the table tab in Microsoft Word. Submit both the written budget plan as well as the actual Budget Plan
**** The attached file is just some information on the company the budget has to be written for.

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