Evaluation Plan Guidance Page 54
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68EVALUATION PLAN GUIDANCE
SOCIAL INNOVATION FUND
Examples of Budget
Example 1: Evaluation Budget
The template below is one approach to providing a detailed Evaluation Budget.
PART 1: Detailed costs
1. Planning and Project Administration
XX hrs
2. Instrument Development:
XX hrs
3. IRB Approval:
N/A
4. Sampling (including creation of control or comparison groups):
XX hrs
5. Data Collection:
XX hrs
6. Data Analysis:
XX hrs
7. Report Writing:
XX hrs
8. Presentations:
XX hrs
Costs by Evaluation Component: Evaluator, Project Staff, and Others
Year 1
Personnel
Other Direct Costs
(staff and contractual)
Major Evaluation Component
Evaluator: TBN
Travel, printing, materials, supplies,
Evaluation Coordinator: TBN
communications, participant honoraria
Research Manager: TBN
Planning and Project
Administration
Instrument Development
IRB Approval
Sampling
Data Collection
Data Analysis
Report Writing
Presentations
Total Costs
Year 2
Personnel
Other Direct Costs
(staff and contractual)
Major Evaluation Component
Evaluator: TBN
Travel, printing, materials, supplies,
Evaluation Coordinator: TBN
communications, participant honoraria
Research Manager: TBN
Planning and Project
Administration
Instrument Development
IRB Approval
Sampling
Data Collection
Data Analysis
Report Writing
Presentations
Total Costs
C.5
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