The budget and timelines for the “Integrating Mental Health Services into Pediatric Primary Care” initiative are as follows:
Budget:
- Research and development: $XXXXXX
- Training and resources for primary care providers: $XXXXXXX
- Community outreach and education: $XXXXXX
- Monitoring and evaluation: $XXXXXX
- Total budget: $XXXXXXX
Timelines:
- Year 1: Research and development, including the development of the evidence-based model and the establishment of partnerships with key stakeholders.
- Year 2: Training and resources for primary care providers, including the development of training materials and the delivery of training sessions.
- Year 3: Community outreach and education, including the development of outreach materials and the delivery of community education sessions.
- Year 4: Monitoring and evaluation, including the development of a monitoring and evaluation plan and the collection and analysis of data.
- Year 5: Sustainability planning, including the development of a sustainability plan and the establishment of a funding mechanism.
By the end of Year 5, the initiative aims to have a sustainable model for integrating mental health services into pediatric primary care that can be replicated in other communities and settings.
