Explain the budgetary costs required to track

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Explain the budgetary costs required to track and meet the desired performance outcomes. The budgetary costs will require to track and meet the desired performance outcomes of the Initiative of Mental Health Training for Police Officers program are arrange into several areas which include staff costs, training, resources and equipment, and program evaluation. Staff Costs includes salaries and benefits for the staff involved in the program. The performance outcome here could be measured by the efficiency and effectiveness of the staff in handling cases related to mental health issues. Training involves the cost of training programs for the staff to enhance their skills in dealing with people with mental health issues. The performance outcome can be evaluated by the improvement in staff skills and knowledge after the training. For resources and equipment, it includes the cost of resources and equipment necessary for the program. The performance outcome can be measured by the effectiveness of these resources and equipment in supporting the program's activities. Program Evaluation involves the cost of evaluating the program to ensure it is meeting its goals. The performance outcome can be determined by the program's success in achieving its objectives. In terms of whether budget reports can measure outcomes, they can provide a quantitative measure of how resources are allocated and used.

Reference no: EM133680046

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