Budget Worksheet

  1. Coordinator
  2. Outreach Staff
  3. Support Staff
     
  • Meeting facilitator(s)
  • Consultant/contractor
  • Marketing/PR Specialist
  • Web-site designer
  •      
    Fringe Benefits      
    Total Personnel      
  • Duplication and Printing
  • Rental
  • Equipment and Maintenance
  • Advertising
  • Postage
  • Utilities and telecommunications
  • Supplies
  •      
  • for staff travel, lodging per day
  • for steering group members
  •      
  • Incentives for focus group participation
  • Literature search/retrieval fees
  •