4.19.2023 Board Book

Proposed Budget: Website Development and Maintenance: $150K Education content/curation: $15K Staff Support (likely outside of OMA's current staff for website updates, blogs, marketing the program, etc.): $20-$25K Honoraria for OM Experts' hosting of "case reviews" monthly educational sessions: $10K Total Proposed Budget: approximately $200K Please note: the budget for the PA project outlined in the in collaboration with PRIME CE is unknown at the present time as outlined in the "Project Scope" portion of this proposal document.

Stakeholders: External (to OMA): Patients, families, physicians, vendors, community, health systems/hospitals Internal (to OMA): Staff, BOT