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7 <br /> Proposed Budget and Funding Request: <br /> We are presenting a 24-month budget. The budget for the first year is below. <br /> One PTE (salary) $ 30,000 <br /> Community health worker providing program management and <br /> support (educational materials development, volunteer management, <br /> community partnership building,program expansion, direct care, etc) <br /> Supplies (naloxone, syringes, test strips, etc.) $ 26,400 <br /> Educational Materials $ 2,000 <br /> Training, Travel, Mileage $ 1,300 <br /> Marketing and Provision of Educational Materials $ 3,700 <br /> Indirect Costs $ 800 <br /> Total $ 64,200 <br /> We thus are requesting a total budget of$128,400 for two fiscal years beginning July 1. <br /> Outcome Measures and Annual Reporting <br /> • # of new naloxone emergency box locations created <br /> • # of new community partnerships formed <br /> • # of harm reduction educational trainings delivered <br /> • # of new SSP locations initiated <br /> • # of SSP clients served <br /> • # of referrals to substance use treatment/recovery services, housing services, and other <br /> health care and social services needs <br /> • # of overdose prevention supplies distributed(e.g. naloxone doses, fentanyl test strips) <br /> • # of safer use supplies distributed(e.g. syringes, cookers, etc.) <br /> • # of wound care supplies distributed <br />