Budget for Leadership Skills Program:
- Salaries for program coordinators and facilitators
- Training and professional development expenses for staff
- Curriculum development and materials
- Guest speaker fees and workshop costs
- Administrative expenses (office supplies, printing, etc.)
- Marketing and outreach expenses
- Evaluation and assessment tools
- Contingency fund for unexpected expenses
Timelines for Leadership Skills Program:
- Month 1-2: Program development and curriculum design
- Month 3-4: Staff hiring and training
- Month 5-7: Launch of the program and initial skill-building workshops
- Month 8-10: Mid-term evaluations and adjustments
- Month 11-12: Culminating leadership projects and final assessments
- Ongoing: Continuous program evaluation and improvement, follow-up support for program alumni
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