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About this Budget Proposal one pager template
A Budget Proposal asks a finance committee to approve next year's spending for one department. Department heads and finance partners use it during annual planning. It puts the total request against last year in four tiles, a five-year budget line, a donut of where the money goes, line items for both years with totals, and the decision needed with the hiring plan.
Budget Proposal One-Pager Template
A department budget proposal: the request against last year, the trend, where it goes, line items with a total and the ask.
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What’s on it
- Headline numbersThe Request
- Line chart over timeBudget by Year ($K)
- Donut chart of the mixWhere FY2027 Goes
- TableLine Items
- The one thing to act onThe Ask
- Closing line
Edit every word, chart and color
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