Budget:
- Educational Workshops:
- Printing of educational materials: $XXXX
- Workshop facilitator fees: $XXXX
- Transportation and venue costs: $XXXX
- Total Budget: $XXXXX per year
- Support Group Sessions:
- Facilitator training and supervision: $XXXX
- Promotion and outreach materials: $XXXX
- Refreshments and venue costs: $XXXX
- Total Budget: $XXXX per year
- Accessible Counseling Services:
- Hotline maintenance and operation: $XXXX
- Online counseling platform subscription: $XXXX
- In-person counseling support: $XXXX
- Total Budget: $XXXXX per year
- Awareness Campaigns:
- Social media ad campaigns: $XXXXX
- Community event organization: $XXXX
- Design and production of campaign materials: $XXXX
- Total Budget: $XXXXX per year
- Peer Support Programs:
- Mentor training and supervision: $XXXX
- Program materials and resources: $XXXX
- Event planning and coordination: $XXXX
- Total Budget: $XXXX per year
- Parent and Educator Workshops:
- Workshop development and materials: $XXXX
- Trainer fees: $XXXX
- Venue and refreshments: $XXXX
- Total Budget: $XXXXX per year
- Resilience-building Activities:
- Activity materials and equipment: $XXXX
- Facilitator fees: $XXXX
- Venue rental and transportation: $XXXX
- Total Budget: $XXXXX per year
- Collaboration with Mental Health Professionals:
- Professional training and resources: $XXXX
- Ongoing collaboration meetings: $XXXX
- Specialized intervention support: $XXXX
- Total Budget: $XXXXX per year
Total Annual Budget for the Comprehensive Approach: $XXXXX
Timelines:
- Educational Workshops, Support Group Sessions, Awareness Campaigns, and Resilience-building Activities: Ongoing throughout the year.
- Accessible Counseling Services: 24/7 availability throughout the year.
- Peer Support Programs and Parent/Educator Workshops: Quarterly workshops and sessions.
- Collaboration with Mental Health Professionals: Monthly meetings and ongoing support.
By allocating resources and implementing activities according to the outlined budget and timelines, we aim to effectively and sustainably promote the mental health and well-being of youth in our community.
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