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creat a time line for , Implementation Plan: The project will be implemented over a three-year period. In year 1, we will be focused on

creat a time line for , Implementation Plan: The project will be implemented over a three-year period. In year 1, we will be focused on staff training and curriculum development. The program delivery will be handled by a team of social workers, educators, and volunteers from a community non-profit organization and the NYS Office of Addictions Services and Supports (OASAS). In year 2 the program will be launched in a few schools, then depending on the program's performance it will be expanded to more schools in year 3. Budget: the estimated budget for the project will cost about $200,000, it will cover the following cost: materials and equipment ($20,000), staff salaries ($100,000), training and development ($30,000) and miscellaneous expenses ($50,000). We anticipate receiving funding from corporative sponsorships, private donations, and government grants. make sure to add social marketing activity

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