The grant will provide $20,000, which will allow your agency to purchase Naloxone (Narcan) nasal spray devices for each of its 100 members. The course project requires you to provide a basic budget for the program to detail how the $20,000 will be spent and explain any potential impacts on your agency’s budget. Remember, the $20,000is only to be used for purchasing the nasal spray devices. All other expenses will be incurred by the agency. You will need to create at least four expense items for this worksheet. Expenses should be based on reason and research.

Although you are encouraged to come up with your own expense items, here are some potential expense issues to consider when composing your budget:

How much will the Naloxone nasal spray devices cost?

• How much will training cost?

• Is a public information campaign needed to announce the use of the new devices?

• How will the devices be disposed of once used? Note – The devices are considered bio-hazard/medical waste once used.

• Are there any supplies that need to be purchased for the program?

• What are the administrative costs?

• Are there any in-kind (donated) services (i.e., using medical waste bins at the local hospital)?

 

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EMH311 Unit 7 Assignment: Budget Worksheet Description Agency Expenses Line Item: 1000 xx Naloxone Nasal Spray Devices 1001 Type description here 1002 Type description here 1003 Type description here 1004 Type description here 1005 Type description here 1006 Type description here 1007 Type description here 1008 Type description here 1009 Type description here 1010 Type description here Total Agency Expenses (less grant funding) In-kind (donated equipment, labor, or services) 2000 Type description here 2001 Type description here 2002 Type description here Total In-kind Total Program Cost (grant funding + agency expenses + in-kind) Total Agency Cost (total agency expenses). 0; 0: 0: joic 0: 0: 0; lo io 0: 0: 0: $0: 0: 00:0 0; $0: $20,000 $0; Post UNIVERSITE Grant Funding $20,000 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. EMH311 Unit 7 Assignment: Budget Worksheet Description Agency Expenses Line Item: 1000 xx Naloxone Nasal Spray Devices 1001 Type description here 1002 Type description here 1003 Type description here 1004 Type description here 1005 Type description here 1006 Type description here 1007 Type description here 1008 Type description here 1009 Type description here 1010 Type description here Total Agency Expenses (less grant funding) In-kind (donated equipment, labor, or services) 2000 Type description here 2001 Type description here 2002 Type description here Total In-kind Total Program Cost (grant funding + agency expenses + in-kind) Total Agency Cost (total agency expenses). 0; 0: 0: joic 0: 0: 0; lo io 0: 0: 0: $0: 0: 00:0 0; $0: $20,000 $0; Post UNIVERSITE Grant Funding $20,000 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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