Annual Operating Budget for CHoNY HQ
After the initial construction and launch of the Celebrate Health of New York (CHoNY) HQ, there will be a need for an annual operating budget that sustains its ongoing services. The annual budget will cover the diverse functions of the facility, including health services, vocational training, mental health support, community outreach, family services, wellness programs, and much more.
1. Health Services Department
The Health Services Department covers medical and health-related services including primary care, specialty care, urgent care, and preventative screenings.
| Line Item | Annual Cost | Sub-Line Items | Details |
|---|---|---|---|
| Medical Staff Salaries | $8,000,000 | – Doctors, Nurses, Technicians | Salaries for primary care providers, specialists (e.g., cardiologists, podiatrists), nurses, and lab technicians. |
| Medical Equipment & Supplies | $2,000,000 | – Equipment Maintenance, Consumables, PPE | Ongoing purchase and maintenance of medical equipment, lab tests, disposables (e.g., syringes, gloves), and PPE. |
| Facility Operations | $1,000,000 | – Utilities, Maintenance | Operational cost for utilities (e.g., electricity, water), facility upkeep, cleaning, and medical device maintenance. |
| Pharmaceuticals | $1,500,000 | – Prescription Drugs, Over-the-Counter Supplies | Cost of prescription medications, vaccines, and OTC supplies for participants. |
| NCD Screening and Prevention | $1,000,000 | – Screening Materials, Lab Fees, Staff Training | Budget for NCD screenings, lab tests, and training staff on preventive care. |
| Total for Health Services | $13,500,000 |
Review below hyperlinks for summary of CHONY HQ Annual Budget components:
II. Mental Health and Wellness, Vocational Training Department
III. Community Services and Family Support, Wellness and Physical Fitness Department
IV. Marketing and Community Outreach Department
V. Grand Total Annual Operating Budget
Site Map to navigate through Celebrate Health: The Movement
The Root – Celebrate Health: About, Roll Out, Program, Timeline Phase I, Timeline Phase II, Timeline Phase III, Budget, Impact
The Tree – CHONY HQ: About, Annual Budget, Annual Value, Pro Forma, Impact, Conclusion
The Branch(es) – CHONY HQ: Overview,
II. Community Vocational Support Programs, Health Services and Medical Care
III. Empowerment and Engagement Programs, Impact on NYC and National Scale,
IV. Why CHONY is a cornerstone for preventing conditions (focus on NCDs)
V. Long-Term Impact on New York City (NYC) (5-10 Years)
VI. Scaling Out Nationally to the U.S. (350 Million Population)