1. Write the mission and vision of the TAAAP program.
2. Mission:
3. Vision:
4. List two programmatic goals and two objectives that the budget will support.
   1. Programmatic Goal #1:
   2. Programmatic Goal #2:
   3. Objective #1:
   4. Objective #2:
5. Write a budget justification for each category. The justification is a brief narrative description of where the revenue comes from and how the expenditures will be allocated. (Example: Revenue 1c: Apply for one city grant and one federal grant)
   1. Income/Revenue:
   2. General Expenses:
   3. Fundraising Expenses:
   4. Administrative Expenses: