For This Activity, You Will Develop A Budget For An Interven
For This Activity You Will Develop A Budget For An Intervention Relat
For this activity, you will develop a budget for an intervention related to the public health issue that you are using for your final project. Although your final project will be done in groups, your sample intervention budget will be completed and submitted individually. Your submission will include a brief introduction of the public health issue, the actual budget, and then a brief explanation of the budget. A template of a budget with a line item explanation will be provided for you to use, but you do not have to follow this format.
Paper For Above instruction
Developing a budget for a public health intervention is a crucial step in the planning, implementation, and evaluation phases of public health programs. A well-structured budget ensures the efficient allocation of resources, helps in securing funding, and provides a framework for monitoring expenditures against planned activities. For this assignment, I will choose a common public health issue—obesity prevention among adolescents—and outline a comprehensive budget for an intervention aimed at promoting healthy lifestyles within this demographic.
The selected public health issue, adolescent obesity, continues to be a significant concern due to its association with chronic diseases such as diabetes, hypertension, and mental health issues. According to the Centers for Disease Control and Prevention (CDC, 2020), nearly 1 in 5 adolescents in the United States are obese, highlighting the urgent need for effective intervention programs. The intervention I propose focuses on community-based activities designed to increase awareness, improve nutrition, and promote physical activity among teenagers.
The budget for this adolescent obesity prevention program includes several key components: personnel, materials and supplies, transportation, space rental, marketing and outreach, program evaluation, and miscellaneous expenses. Each line item is essential to ensure the program’s success and sustainability over the planned duration of 12 months.
Personnel costs are the most significant part of the budget, including salaries for a program coordinator, a registered dietitian, and a physical activity trainer. Estimating the salaries based on current local rates, the program coordinator will work full-time at $50,000 annually, the dietitian at $40,000, and the trainer at $35,000. This totals $125,000 for personnel over the year. Additionally, accounting for benefits (approximately 30%), adds an extra $37,500, bringing total personnel expenses to $162,500.
Materials and supplies include educational brochures, water bottles, pedometers, sports equipment, and healthy snacks. Estimated costs are $10,000 to develop and distribute educational materials, $5,000 for sports and activity supplies, and $3,000 for healthy snacks throughout the program. Overall, this category totals approximately $18,000.
Transportation costs involve bus rentals or reimbursements for participants to attend activities and community events. Budgeting $5,000 will help cover these expenses. Space rental fees for community centers, gyms, and meeting rooms are estimated at $12,000 for a year, based on local rental rates.
Marketing and outreach efforts are vital to recruiting participants and engaging the community. This includes social media campaigns, posters, flyers, and local media advertisements, with an estimated expenditure of $7,000. Program evaluation costs, which involve surveys, data collection tools, and analysis, are estimated at $8,000 to assess the program’s effectiveness.
Finally, miscellaneous costs—such as printing, administrative expenses, and unforeseen costs—are budgeted at $5,000. The total estimated budget for the adolescent obesity prevention intervention sums up to approximately $213,500.
This budget provides a comprehensive financial plan that ensures all essential components of the intervention are adequately funded. It allows for resource allocation aligned with program goals and provides a transparent overview for stakeholders and funders. Effective management of these funds throughout the program’s duration will be crucial to achieving the desired outcomes, which include increased physical activity, improved nutritional habits, and ultimately, a reduction in obesity rates among adolescents.
References
- Centers for Disease Control and Prevention (CDC). (2020). Childhood Obesity Facts. https://www.cdc.gov/obesity/data/childhood.html
- Finkelstein, E. A., et al. (2014). The Impact of Childhood Obesity on the Healthcare System. Pediatric Obesity, 9(1), 56–64.
- Puhl, R., & Latner, J. (2007). Stigma, Obesity, and the Health of the Nation's Children. Obesity Reviews, 8(S1), 135–147.
- Story, M., et al. (2009). Creating Healthy Food and Eating Environments: Policy and Environmental Strategies. The Journal of Nutrition, 139(4), 869–873.
- World Health Organization (WHO). (2016). Report of the Commission on Ending Childhood Obesity. WHO Press.
- Wiltz, S., et al. (2021). Community-Based Interventions for Childhood Obesity Prevention. Journal of Public Health Management and Practice, 27(2), 165–170.
- Armstrong, T. (2000). Pediatric Obesity and Physical Activity. Clinics in Sports Medicine, 19(1), 69–86.
- Ebbeling, C. B., et al. (2012). Childhood Obesity. The Lancet, 379(9832), 834–845.
- Janssen, I., & LeBlanc, A. G. (2010). Systematic Review of the Health Benefits of Physical Activity and Fitness in School-Aged Children and Youth. International Journal of Behavioral Nutrition and Physical Activity, 7, 40.
- Swanson, K. M., et al. (2020). Nutrition and Physical Activity Interventions in Schools for Childhood Obesity Prevention. International Journal of Pediatrics, 2020, 1-12.