In Week 1, you described a program for the health problem and identified the right division for it, and in Week 2, you provided factual information for understanding the health problem. In Week 3, you outlined a marketing plan for the new department and developed a staffing plan. This week, you will develop the final two components of your concept paper, a budget, and an executive summary.
You will then complete the final concept paper for the proposed program due for senior management review. To submit the final paper, compile all the project reports done in Weeks 1 to 3 and Week 5 in a 10- to 15-page report. Include a title page and list of references on separate pages.
In this final week, you will develop a proposed budget of $150,000 for the first year of the program and complete the final concept paper for the proposed program due for senior management review.
The budget should identify the program’s anticipated expenses for the year ahead. Budget line items should be consistent with the proposed program and staffing plan.
Using the readings for the week, the South University Online Library, and the Internet, complete the following tasks:
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