This free budget template is presented as a sample, based on a year-round program with four full-time Community Health Workers. It is provided as a starting point to give you an idea of the line items and categories of expenses that you will want to consider in planning your budget. Many, if not all, of the amounts, will vary based on your location, organization, staffing required to implement the program, etc.

This Supervisor’s Manual was developed to provide basic guidelines to supervisors of Promotor y Promotora de Salud programs. A variety of people, with different supervisory experience, might supervise a Promotor(a)program. They could range from newly-hired Program Coordinators to Program Directors and Outreach Coordinators. Regardless of the position and the person’s experience, we hope the information in this Manual proves helpful in learning about and managing the successes and challenges of working with Promotores(as).