Diabetes Project Budget for African American in Georgia

Diabetes Project Budget for African American in Georgia

A multi-dimensional intervention strategy is required to deal with the escalating cases of diabetes among the African American population of Georgia. Since the target population have presumably less education and are a minority, it indicates that massive resources are needed to change the situation starting from human resources to finances to create awareness and also ensure proper medication and nutrition. Again since the death rates for diabetes in Georgia is slightly above national mean, it implies that appropriate strategy and resources should be concentrated in Georgia State to eradicate diabetes. Furthermore, diabetes is a lifestyle disease long-term intervention should be established for effectiveness and inclusivity of the diabetic prevention programs. Generally, the medical expenses for diabetes are 2.3 times higher as compared with other diseases, and Georgia had $7.8 direct expenses accrued in 2017.Additional $3.1 billion in direct costs on diabetes.

Quarterly Budget for Diabetes Intervention Project.

Activity Budget $
1Project manager 25,000
20 Project Staff 70,000
5 Administrative Staff 40,000
100Volunteers 100,000

 

 

 

Other Direct Costs

General office supplies materials(office operations and equipment) 55,000
Intervention materials(incentives, promotions, surveys) 95,000
Meetings and conferences 700,000
Transportation(personnel and participants) 20,000
Other 500

 

 

Purchased Services

Consultants 3000
Contracts 2500
Technical Assistance 4500

 

Total budget Expenditure $ 1.2million

The project manager in diabetes programs plays a critical role. First, the manager plans, organizes and leads all project activities, including initialization activities and coordinating all stakeholders, explaining to them the primary objective and overall goals of the project. Therefore the project manager is critical in the whole program and is the accounting personnel for the intervention program.

The project staff helps in the actual implementation of the program. For example, the staff cascade project materials to the ground and carry out the project execution which involves recruitment of project participants to the program. Dissemination of the project plan can be useful if project staff have requisite skills such as clinical, dietic and nursing skills that help to diagnose and treat. Also, enough staff is required to implement the diabetes project according to the population accurately.

Administrative staff also play a crucial role as they ensure project records and statics are correctly computed, and the liaison with project staff to avail materials to the participants. Volunteers help bridge the human resource gap that may be caused by inadequate funds to hire enough personnel. Therefore the volunteers who come from the community are used to meet project objectives. Volunteers are given monthly stipend, and they work closely with project staff to gain more experience on the project.The general office supplies budget which includes the cost of office operations and equipment is another recurrent expenditure of the project. Purchase of stationery such as computers, laptops, printing machines, office phones, pens, and more items required in the office, and operations includes maintenance of office machines. Transport budget is equally higher because the person must visit the target population in the field as this involves a lot of movement. The project will need to hire some service on an occasional basis which involves consultancy and technical support. Consultants will be required on a quarterly basis to assess and provide guidelines on how bestthe project can run.

The diabetes intervention project will be sustainable through enlisting of diabetes patients in health insurance cover of which they will be required to contribute monthly towards the programs, and this will ensure the project continues without collapse. The possible sources of funds for the project include government support, individual or donor support, corporates, etc. Generally, the diabetes project for the African American population in Georgia

 

References

Association, A. (2019).American Diabetes Association. Retrieved from http://www.diabetes.org/

Fry, D., & King, L. (2010). STANDARDS FOR COMMUNITY HEALTH: THE NATIONAL COMMUNITY HEALTH ACCREDITATION AND STANDARDS PROJECT. Community Health Studies, 10(3), 284-292. doi: 10.1111/j.1753-6405.1986.tb00110.x

 

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