Phase 1: Pre-Implementation (Months 1-2)
- Formation of Implementation Team: $10,000 (staff time and resources)
- Needs Assessment and Gap Analysis: $5,000 (data collection, analysis, and external consultation)
- Staff Training and Development: $15,000 (training materials, trainers, and staff time)
Phase 2: Program Development (Months 3-6)
- Treatment Model Design: $10,000 (consultation with mental health professionals and program development)
- Integration of Screening and Assessment: $5,000 (tool development, training, and resources)
- Treatment Plan Development: $7,000 (interdisciplinary team meetings and resources)
- Medication-Assisted Treatment (MAT) Integration: $8,000 (protocols, training, and collaboration)
Phase 3: Program Implementation (Months 7-12)
- Launch Dual Diagnosis Treatment Groups: $6,000 (staffing and materials)
- Peer Support Programs: $5,000 (peer support specialist training and resources)
- Outcome Monitoring and Quality Improvement: $10,000 (data collection, analysis, and quality improvement initiatives)
- Community Partnerships: $2,000 (partnership development and coordination)
Phase 4: Ongoing Evaluation and Sustainability (Months 13+)
- Regular Program Evaluation: $7,000 (data collection, analysis, and reporting)
- Public Awareness Campaigns: $8,000 (marketing materials and outreach)
- Reporting and Documentation: $3,000 (administrative costs)
- Continuous Staff Development: $6,000 (ongoing training and development)
Total Budget: $92,000
Timeline:
Phase 1: Pre-Implementation (Months 1-2)
- Formation of Implementation Team (Month 1)
- Needs Assessment and Gap Analysis (Month 2)
- Staff Training and Development (Ongoing)
Phase 2: Program Development (Months 3-6)
- Treatment Model Design (Months 3-4)
- Integration of Screening and Assessment (Months 4-5)
- Treatment Plan Development (Months 5-6)
- MAT Integration (Months 6-7)
Phase 3: Program Implementation (Months 7-12)
- Launch Dual Diagnosis Treatment Groups (Months 7-8)
- Peer Support Programs (Months 8-9)
- Outcome Monitoring and Quality Improvement (Ongoing)
- Community Partnerships (Ongoing)
Phase 4: Ongoing Evaluation and Sustainability (Months 13+)
- Regular Program Evaluation (Ongoing)
- Public Awareness Campaigns (Ongoing)
- Reporting and Documentation (Ongoing)
- Continuous Staff Development (Ongoing)
This sample budget and timeline provide a general framework for your proposal. It’s essential to adjust the figures and timeframes based on your organization’s specific needs, available resources, and funding sources. Additionally, consider contingency planning for unforeseen challenges or delays that may arise during implementation.
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