24.12.2012 Views

Phase 2: Assessment - (PDF, 101 mb) - USAID

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Step 1) RSMP Future budget projections<br />

� Past budget analysis<br />

� “Strategic Vision” workshop<br />

What factor(s) drive costs most?<br />

� 3 Future budget scenarios:<br />

• LOW = staffing trend (80 by 2007)<br />

• HIGH = staffing goal (250 by 2007)<br />

• MEDIUM = split the difference (165)

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