Critical Communication

Sheet1

	Line Item	Description	Agency Expenses		Grant Funding
	1000	XX Naloxone Nasal Spray Devices	0		$20,000
	1001	Type description here	0
	1002	Type description here	0
	1003	Type description here	0
	1004	Type description here	0
	1005	Type description here	0
	1006	Type description here	0
	1007	Type description here	0
	1008	Type description here	0
	1009	Type description here	0
	1010	Type description here	0
		Total Agency Expenses (less grant funding)	$0
		In-kind (donated equipment, labor, or services)
	2000	Type description here	0
	2001	Type description here	0
	2002	Type description here	0
		Total In-kind	$0
		Total Program Cost (grant funding + agency expenses + in-kind)	$20,000
		Total Agency Cost (total agency expenses)	$0

&"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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Sheet3