The slide presents an itemized breakdown of costs for a 12-month diabetes prevention program in Riverside County, including $50,000 for education programs, $20,000 for visual aids, $40,000 for staff salaries, $20,000 for outreach events, $10,000 for evaluation, and $10,000 for miscellaneous expenses. It summarizes the total estimated budget at $150,000, allocated efficiently to cover inputs, activities, and outcomes.
Budget Estimate
| Itemized Costs | Total Budget Summary |
|---|
| - Education programs: $50,000 (workshops and training)
- Visual aids and materials: $20,000 (brochures, graphics)
- Staff salaries and training: $40,000 (coordinators, facilitators)
- Community outreach events: $20,000 (screenings, partnerships)
- Program evaluation: $10,000 (data collection tools)
- Miscellaneous: $10,000 (travel, supplies) | Overall estimated budget: $150,000
This one-slide overview allocates funds efficiently for the 12-month diabetes prevention program in Riverside County, ensuring comprehensive coverage of inputs, activities, and outcomes. |
Source: Program Budget for Diabetes Prevention Initiative
Speaker Notes
Justify allocations by linking each cost to program goals: education builds community awareness ($50K), visuals enhance engagement ($20K), staff ensures implementation ($40K), outreach targets high-risk areas ($20K), evaluation measures impact ($10K), and miscellaneous covers contingencies ($10K), totaling $150K for effective execution.