Critical Communication

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	Line Item	Description	Agency Expenses		Grant Funding
	1000	XX Naloxone Nasal Spray Devices	$3500		$20,000
	1001	nasal sprayer maintenance	$2500
	1002	waste removal	$270
	1003	water and sewer	$600
	1004	transportation expenses	$860
	1005	dry cleaning	$350
	1006	prescription	$200
	1007	drugs	$1500
	1008	wages	$4500
	1009	property taxes	$230
	1010	other	$300
		Total Agency Expenses (less grant funding)	$14810
		In-kind (donated equipment, labor, or services)
	2000	insurance and association dues	$790
	2001	human labor	$1200
	2002	long term care	$800
		Total In-kind	$2790
		Number of devices purchased	5
		Total Program Cost (grant funding + agency expenses + in-kind)	$17600
		Total Agency Cost (total agency expenses)	$14,810

&"Arial,Bold"&12Sample Line Item Grant Budget

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EMH311 Unit 7 Assignment: Budget Worksheet

Worksheet Instructions: • Column D should indicate agency expenses and in-kind expenses for the program. Remember, the grant only provides for the purchase of the Naloxone nasal spray devices, so Column F should remain unchanged at $20,000. There is no revenue (income) for this program. • For Line Item 1000, be sure to include the amount of devices being purchased by typing over the "XX". • Type in the description of each line item you choose to include and type in the expense. • If you don't use a line item, delete the text and leave the line item blank. Do not delete the entire line item, as doing this may corrupt the worksheet formula. • Once the worksheet is complete, save it to your computer or device. Then, upload it to the assignment link.

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