I need a budget plan that goes along with this implementation plan below.

Assess Needs and Resources

1. Conduct a thorough assessment of current breast cancer screening landscape, including existing facilities, equipment, and personnel

Identify area of the county with low screening rates and underserved populations

Evaluate available resources including funding, resources, and providers

Funding Allocation

1. Determine where funds need allocating to increase existing screening programs including mammograms, clinical exams, and diagnostics.

Review additional funding resources such as government grants, private donations, and partnerships.

Awareness Campaign

1. Develop a public awareness and education campaign that includes advertising, pamphlets, vocal awareness from providers, community engagement activities

Screening and Facilities Equipment

1. Allocate portions of the budget to enhance screening facilities

Establish new screening areas in communities to expand the reach

Upgrade existing equipment to ensure accurate and reliable data

Providers

1. Allocate portions of the budget to train healthcare professionals on advancements in screening

Patient Support

1. Develop navigation programs, such as ride share or shuttle services to assist patients with finding screening locations

Incorporate language interpretation services

Collaboration and Partnerships

1. Allocate portions of the budget for data collection, analysis, and evaluation to monitor effectiveness of the program

Implement systems to tract screening rates, follow up care, and patient outcomes