[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-170543-105":53,"doc-detail-170543-en":130},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":123,"head_meta":125,"extra_data":127,"updated_unix":129},105,"en","program-budget-and-allocation-template-introduction","Program-Budget-and-Allocation-Template - Introduction","","Program budget and allocation template for planning and documenting organizational funding flows and spending structure. Includes dedicated sections for support and revenue categories such as contributed support, revenue released from restrictions, earned revenue, subtotal and total support and revenue. Provides an expenses framework covering personnel costs (salaries, payroll taxes, retirement, benefits) plus totals before allocation, indirect allocation, fundraising allocation, and allocation-inclusive totals leading to change in net assets.",{"@graph":63,"@context":122},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":11,"@type":70,"position":76},"https://docshare.wps.com/template/presentations/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/program-budget-and-allocation-template-introduction/170543/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/program-budget-and-allocation-template-introduction/170543.png","ImageObject",442,249,{"name":88,"@type":89},"\tJames","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/vnd.openxmlformats-officedocument.spreadsheetml.sheet","2026-10-26","2026-09-01",true,{"@type":98,"interactionType":99,"userInteractionCount":8},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114,118],{"name":105,"@type":106,"acceptedAnswer":107},"What support and revenue categories does the template include?","Question",{"text":108,"@type":109},"It covers contributed support, revenue released from restrictions, earned revenue, subtotal support, subtotal revenue, and the overall total support and revenue.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"Which personnel expense lines are provided?",{"text":113,"@type":109},"The template lists salaries, payroll taxes, retirement, and benefits under personnel expenses.",{"name":115,"@type":106,"acceptedAnswer":116},"How does the template handle allocation calculations?",{"text":117,"@type":109},"It shows totals before allocation, then indirect allocation and totals including indirect allocation, followed by fundraising allocation and totals including all allocation.",{"name":119,"@type":106,"acceptedAnswer":120},"What final metric is shown after all allocations?",{"text":121,"@type":109},"It calculates change in net assets after incorporating the various allocation totals.","https://schema.org",{"og:url":78,"og:type":124,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":126,"canonical":78},"index,follow",{"doc_id":128,"site_id":56},170543,1790913822,{"code":4,"msg":5,"data":131},{"doc_id":128,"user_id":132,"nickname":88,"user_avatar":133,"doc_module":9,"category_id":8,"category_name":11,"doc_title":59,"doc_description":61,"doc_content":134,"file_id":135,"file_url":136,"file_type":137,"file_size":138,"view_count":8,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":139,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":140,"faqs":141,"seo_title":142,"seo_description":61,"update_tm":143,"read_time":4},2336474466412,"https://ap-avatar.wpscdn.com/davatar_155a257f0dc6eb9ab79c44ca47cae57d","0\n1\n2\n3\n4\n5\n6\n7\n8\n9\n10\n11\n12\n13\n14\n15\n16\n17\n18\n19\n1\n20\n21\n22\n23\n24\n25\n26\n0\n27\n28\n29\n30\n31\nEnter unique program name here =\nEnter unique program name here =\nEnter unique program name here =\nEnter unique program name here =\nEnter unique program name here =\nEnter unique program name here =\nEnter unique program name here =\nEnter unique program name here =\nEnter unique program name here =\n32\n33\n32\n34\n35\n0\n36\n20\n28\n37\n21\n38\n32\n39\n32\n40\n41\n1\n42\n2\n43\n3\n4\n5\n28\n32\n44\n45\n32\n46\n32\n47\n48\n1\n28\n49\n2\n50\n43\n3\n4\n5\n32\n51\n32\n52\n53\n54\n53\n55\n28\n56\n57\n58\n56\n59\n56\n60\n56\n61\n62\n28\n63\n64\n28\n65\n66\n67\n28\n68\n28\n69\n70\n32\n71\n32\n72\n32\n73\n32\n74\n32\n75\n32\n76\n77\n0\n78\n79\n0.0765\n80\n81\n81\n82\n20\n83\nYes or No?\n84\n60\n84\n84\n85\n21\n86\n87\n88\n89\n90\n90\n91\n92\n93\n94\n95\n28\n96\n97\n98\n99\n100\n101\n102\nName of Tax\nRetirement\nName of Benefit\nName of Benefit\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\nManagement and General (Admin)\n0\n0\n0\n0\n0\n0\n0\n0\nFundraising\n0\n0\n0\n0\n0\n0\n0\n0\n103\n0\n0\n0\n0\n0\n0\n0\n0\n0\n94\n95\n96\n98\n99\n100\n101\n102\nName of Tax\nRetirement\nName of Benefit\nName of Benefit\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\nManagement and General (Admin)\n0\n0\n0\n0\n0\n0\n0\n0\nFundraising\n0\n0\n0\n0\n0\n0\n0\n0\n103\n0\n0\n0\n0\n0\n0\n0\n0\n0\n94\n95\n96\n98\n99\n100\n101\n102\nName of Tax\nRetirement\nName of Benefit\nName of Benefit\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\nManagement and General (Admin)\n0\n0\n0\n0\n0\n0\n0\n0\nFundraising\n0\n0\n0\n0\n0\n0\n0\n0\n103\n0\n0\n0\n0\n0\n0\n0\n0\n0\n94\n95\n96\n98\n99\n100\n101\n102\nName of Tax\nRetirement\nName of Benefit\nName of Benefit\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\nManagement and General (Admin)\n0\n0\n0\n0\n0\n0\n0\n0\nFundraising\n0\n0\n0\n0\n0\n0\n0\n0\n103\n0\n0\n0\n0\n0\n0\n0\n0\n0\n94\n95\n96\n98\n99\n100\n101\n102\nName of Tax\nRetirement\nName of Benefit\nName of Benefit\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\nManagement and General (Admin)\n0\n0\n0\n0\n0\n0\n0\n0\nFundraising\n0\n0\n0\n0\n0\n0\n0\n0\n103\n0\n0\n0\n0\n0\n0\n0\n0\n0\n94\n95\n96\n98\n99\n100\n101\n102\nName of Tax\nRetirement\nName of Benefit\nName of Benefit\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\nManagement and General (Admin)\n0\n0\n0\n0\n0\n0\n0\n0\nFundraising\n0\n0\n0\n0\n0\n0\n0\n0\n103\n0\n0\n0\n0\n0\n0\n0\n0\n0\n94\n95\n96\n98\n99\n100\n101\n102\nName of Tax\nRetirement\nName of Benefit\nName of Benefit\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\nManagement and General (Admin)\n0\n0\n0\n0\n0\n0\n0\n0\nFundraising\n0\n0\n0\n0\n0\n0\n0\n0\n103\n0\n0\n0\n0\n0\n0\n0\n0\n0\n94\n95\n96\n98\n99\n100\n101\n102\nName of Tax\nRetirement\nName of Benefit\nName of Benefit\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\nManagement and General (Admin)\n0\n0\n0\n0\n0\n0\n0\n0\nFundraising\n0\n0\n0\n0\n0\n0\n0\n0\n103\n0\n0\n0\n0\n0\n0\n0\n0\n0\n94\n95\n96\n98\n99\n100\n101\n102\nName of Tax\nRetirement\nName of Benefit\nName of Benefit\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\nManagement and General (Admin)\n0\n0\n0\n0\n0\n0\n0\n0\nFundraising\n0\n0\n0\n0\n0\n0\n0\n0\n103\n0\n0\n0\n0\n0\n0\n0\n0\n0\n94\n95\n96\n98\n99\n100\n101\n102\nName of Tax\nRetirement\nName of Benefit\nName of Benefit\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\nManagement and General (Admin)\n0\n0\n0\n0\n0\n0\n0\n0\nFundraising\n0\n0\n0\n0\n0\n0\n0\n0\n103\n0\n0\n0\n0\n0\n0\n0\n0\n0\n104\n105\n0\n106\n0\n98\n99\n100\n101\n102\nName of","cbCaihjKcsXVauTY","https://ap.wps.com/l/cbCaihjKcsXVauTY","xlsx",241899,"English","# Introduction\n## Support and revenue\n## Expenses and allocations","[{\"question\":\"What support and revenue categories does the template include?\",\"answer\":\"It covers contributed support, revenue released from restrictions, earned revenue, subtotal support, subtotal revenue, and the overall total support and revenue.\"},{\"question\":\"Which personnel expense lines are provided?\",\"answer\":\"The template lists salaries, payroll taxes, retirement, and benefits under personnel expenses.\"},{\"question\":\"How does the template handle allocation calculations?\",\"answer\":\"It shows totals before allocation, then indirect allocation and totals including indirect allocation, followed by fundraising allocation and totals including all allocation.\"},{\"question\":\"What final metric is shown after all allocations?\",\"answer\":\"It calculates change in net assets after incorporating the various allocation totals.\"}]","Program-Budget-and-Allocation-Template - Introduction | XLSX",1788272876]