Resources (Input, Program Investments)

• Identify the available resources for your program. This helps you determine the extent to which you will be able to implement the program and achieve your intended goals and outcomes. • List the resources that you currently have to support your program. (If you intend to raise additional resources for the program during this program timeframe, account for them under "Activities.") • Human resources: Full- and part-time staff, consultants • Financial resources: Restricted grants, operating budget • Space: Office and other facilities • Technology: Computer hardware & software • Other Equipment: office machinery • Materials/Other: office supplies