Please use the pre-filled-out proposed first-year program budget, and write a re

Please use the pre-filled-out proposed first-year program budget, and write a reflection on the items you included in the budget, as well as their estimated costs or revenues.
Specifically, you must address the following rubric criteria:
Purpose of the Budget: Describe the purpose of your program budget, along with your approach toward budgeting.
Resource Costs: Estimate the resource costs for your program, including the in-house and acquired resources for 12 months, and explain why these resources are essential for the program. Consider the following questions to guide your response:
How would you differentiate between in-house and acquired resources?
Which calculations would you use to estimate resource costs for 12 months?
One-Time Costs: Determine the one-time costs for your program, and describe why this calculation is important for estimating the program budget. Consider the following question to guide your response:
Which resources would you include under the one-time costs? Provide a rationale for each inclusion.
Ongoing Costs: Determine the components of ongoing costs you would list under this category. Consider the following questions to guide your response:
Which resources would you include under ongoing (continuing) costs? Provide a rationale for each inclusion.
Expected Sources of Income, Savings, and Funding: Determine the expected income, savings, and/or funding sources for your program, and describe how they meet your expense needs. Consider the following questions to guide your response:
Which types of funding would you prefer for your program and why?
Would the program’s income sustain your program into the second year?
Note that all the claims in your deliverable should be evidence based. Your citations should be from your independent search for evidence (not from the scenario, textbook, or module resources) of credible sources and be current within the last five years. You are required to cite a minimum of one source overall. Refer to the Shapiro Library Guide: Nursing—Graduate located in the Start Here section of the course for additional support. If you need writing support, access the Online Writing Center through the Academic Support module of your course.
Guidelines for Submission
Your submission should include both your completed Proposed Program Budget Template Excel and a 2- to 3-page Word document with your reflection. Also include a title page. Use 12-point Times New Roman font, double spacing, and one-inch margins. Sources should be cited according to APA style.