Budget Worksheet

Sample Budget Line Items
Line Item Amount Needed In-Kind Support (Internal or External) Amount Requested
Personnel
  1. Coordinator
  2. Outreach Staff
  3. Support Staff
      
Other Personnel
  1. Meeting facilitator(s)
  2. Consultant/contractor
  3. Marketing/PR Specialist
  4. Web-site designer
      
Fringe Benefits      
Total Personnel      
Services (Non-personnel)
  1. Duplication and Printing
  2. Rental
  3. Equipment and Maintenance
  4. Advertising
  5. Postage
  6. Utilities and telecommunications
  7. Supplies
      
Travel
  1. for staff travel, lodging per day
  2. for steering group members
      
Other Direct Costs
  1. Incentives for focus group participation
  2. Literature search/retrieval fees
      
Total      

-Adapted from Healthy People 2010 Toolkit