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Introduction to Budgeting and Fiscal Management


This course introduces budgeting and fiscal management as a decision tool and provides specific technology for participants' future use, including the index of difference, the MacMillian Matrix, and the Cafeteria Compensation tool. Various kinds of budgets and their presentation will help participants to develop an understanding of fiscal management in social work practice settings.


  • Describe the relationship between financial budgeting and time budgeting.
  • Identify and describe at least two types of budgets.
  • Distinguish between "hard pay" and "soft pay."


December 9, 20218:30am - 9:00amIntroduction to Budgeting and Fiscal Management
December 9, 20219:00am - 9:30amTypes of Budgets and their Structures/Purposes for Social Work Agencies/Budgeting as a Decision Series
December 9, 20219:30am - 10:00amFiscal Control and Sequestered Funds/The Rabbit Hole of Social Agency Funding
December 9, 202110:00am - 10:15amBreak
December 9, 202110:15am - 10:45amIndex of Difference and Activity-Based Costing
December 9, 202110:15am - 10:45amMacMillan Matrix
December 9, 202110:45am - 11:30amSocial Work Compensation and Staffing/Cafeteria Compensation/Hard Pay/Soft Pay
December 9, 202111:30am - 12:00pmTakeaways and Next Steps
webinar (synchronous interactive)


  • 12/9/2021 8:30 AM to 12:00 PM

CE Contact Hours

  • 3.25 regular synchronous interactive

Skill Level





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