Budget:
- Personnel:
- Program Coordinator: $XXXXX/year
- Trainers/Instructors: $XXXXX/trainer (2 trainers)
- Career Counselor/Mentor: $XXXXX/year
- Administrative Support: $XXXXX/year
- Training and Workshop Expenses:
- Curriculum Development: $XXXX
- Workshop Materials and Supplies: $XXXX
- Guest Speakers/Experts: $XXXX
- Internship/Apprenticeship Program:
- Stipends for Interns/Apprentices: $XXXXX
- Administrative Costs: $XXXX
- Job Placement Assistance:
- Job Fairs/Networking Events: $XXXX
- Marketing and Outreach Materials: $XXXX
- Entrepreneurship Training:
- Startup Funds for Youth Businesses: $XXXXX (distributed among qualified applicants)
- Entrepreneurship Workshops: $4,000
- Monitoring and Evaluation:
- Data Collection and Analysis: $XXXX
- Surveys and Evaluation Tools: $XXXX
- Miscellaneous Expenses:
- Travel and Transportation: $XXXX
- Contingency Fund: $XXXX
Total Budget: $XXXXXX
Timeline:
- Month 1-2: Needs Assessment and Planning
- Conduct surveys and interviews with youth and stakeholders.
- Develop program goals, objectives, and curriculum.
- Month 3-4: Program Setup and Recruitment
- Hire program staff and trainers.
- Recruit participants through outreach efforts.
- Month 5-8: Skills Training and Workshops
- Conduct job readiness workshops and skills training sessions.
- Organize internship and apprenticeship placements.
- Month 9-10: Job Placement Assistance
- Provide job search support and assistance.
- Organize job fairs and networking events.
- Month 11-12: Entrepreneurship Training and Evaluation
- Offer entrepreneurship workshops and mentorship.
- Collect data for program evaluation and reporting.
- Month 13-14: Follow-Up and Alumni Support
- Provide ongoing support and follow-up services for program participants.
- Establish alumni networks and mentorship opportunities.
- Month 15: Program Evaluation and Reporting
- Analyze program outcomes and impact.
- Prepare final reports for stakeholders and funders.
