Question: A budget is being created for a 3 month oxycodone addiction prevention program. The program will occur in 3 month increments with new patients each
A budget is being created for a 3 month oxycodone addiction prevention program. The program will occur in 3 month increments with new patients each time, but last for four years in duration. The participants are people who must attend the program before receiving a 2nd refill of oxycodone. The tasks on the budget list include: staffing and training, counseling sessions, pain management through holistic approaches such as massage therapy and acupuncture, flyers to recruit counselors and flyers to advertise the program, incentive gift cards for patients, screening tools to monitor progress such as assessments, rent cost ($300 per week), and program evaluation costs. The overall yearly budget is $500,000. $100 gift cards as incentives, $20,000 per year for 5 massage therapists, $26,000 per year for all 5 psychotherapists, there are 10 staff members in total, $2000 each year for massage tools, $30,000 on rent, $250 on recruitment flyers. How much money should be put towards each individual task mentioned
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