Outreach Budget Template.xlsx

	A	B	C	D	E	F
1	Category	Item	Estimated Cost	Actual Cost	Funding Source	Notes
2	Staff & Stipends	Peer worker stipends
3	Staff & Stipends	Volunteer support
4	Outreach Supplies	Naloxone
5	Outreach Supplies	Safer use supplies
6	Outreach Supplies	Wound care supplies
7	Outreach Supplies	Hygiene kits
8	Transportation	Gas
9	Transportation	Vehicle rental
10	Food & Water	Snacks
11	Food & Water	Water
12	Printing & Education	Flyers
13	Printing & Education	Training materials
14	Events	Venue fees
15	Events	Tables/chairs
16	Administrative	Insurance
17	Administrative	Data tracking/software
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19		TOTAL ESTIMATED	0
20		TOTAL ACTUAL		0
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