Grand Total Annual Operating Budget
| Department | Annual Budget |
|---|---|
| Health Services Department | $13,500,000 |
| Mental Health & Wellness Department | $6,200,000 |
| Vocational Training Department | $6,700,000 |
| Community Services & Family Support | $5,100,000 |
| Wellness & Physical Fitness Department | $6,000,000 |
| Marketing & Community Outreach Department | $34,300,000 |
| Contingency Fund | $3,000,000 |
| Total Annual Budget | $75,800,000 |
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)