CHONY HQ Annual Budget III

This department covers services for child and adult daycare, parenting support, family counseling, and specialized services for veterans.

Line Item	Annual Cost	Sub-Line Items	Details
Family Support Staff	$2,500,000	– Case Managers, Counselors	Salaries for family support staff, including case managers and child development specialists.
Child & Adult Daycare Services	$1,000,000	– Facility Maintenance, Caregiver Salaries, Supplies	Ongoing cost for daycare operations, caregiver salaries, facility maintenance, and purchase of supplies.
Parenting & Relationship Programs	$500,000	– Program Development, Trainers, Materials	Budget for creating and running parenting and relationship support programs.
Veterans’ Services	$500,000	– Staffing, Therapy, Support Programs	Costs for running veterans’ support services, including counseling and employment assistance.
Family Counseling & Mediation	$600,000	– Mediators, Therapy Sessions	Budget for family therapy services, including mediation and behavioral therapy.
Total for Community Services	$5,100,000

This department will offer fitness programs, wellness coaching, and physical health activities for participants.

Line Item	Annual Cost	Sub-Line Items	Details
Fitness Trainers and Coaches	$3,000,000	– Personal Trainers, Group Fitness Instructors	Salaries for fitness staff, including trainers and group fitness instructors.
Wellness Programs	$1,500,000	– Program Materials, Workshop Leaders	Budget for wellness classes, wellness coaching, and personal development sessions.
Exercise Equipment	$500,000	– Equipment Purchase, Maintenance	Costs for purchasing and maintaining fitness equipment (e.g., weights, cardio machines, mats).
Fitness Facility Operations	$1,000,000	– Utilities, Cleaning, Facility Maintenance	Operational costs for maintaining fitness spaces, including cleaning services, equipment maintenance, and utilities.
Total for Wellness & Fitness	$6,000,000