6. Marketing & Community Outreach Department

This department will promote CHoNY HQ, attract participants, and build community awareness. The new $30,000,000 recycling budget will be directed towards large-scale events and sponsorships, further strengthening community engagement and partnerships.

Line ItemAnnual CostSub-Line ItemsDetails
Advertising and Promotion$1,500,000– Digital Ads, Print, Media BuyingBudget for ongoing advertising, digital campaigns, and print media to promote CHoNY HQ and its services.
Public Relations$300,000– Press Releases, Media EngagementCosts for PR activities including press releases, media relations, and managing community events.
Community Events$1,000,000– Event Staffing, Venue Costs, Outreach ProgramsBudget for organizing community engagement events, wellness expos, and health fairs.
Social Media & Web Maintenance$500,000– Content Creation, Website UpdatesOngoing costs associated with maintaining CHoNY HQ’s digital presence and social media accounts.
Recycling Budget for Special Events & Sponsorships$30,000,000– Health Festivals, Event Sponsorships, Community PartnershipsThe funds will be used to produce health-related festivals, sponsor local productions that emphasize holistic health, and create community-based events focused on wellness and prevention.

Total for Marketing & Outreach | $34,300,000 |