Table 3.

Implementation costs for the Michigan Screening and Intervention for Glaucoma and eye Health through Telemedicine (MI-SIGHT) program

Start-up Cost	$206,369.27
Renovations	$11,858.96
Furniture	$2,833.14
Moving	$1,838.08
Computers/Scanners/Computer Supplies	$19,632.01
OCT	$94,890.00
Ophthalmology Equipment/Supplies/Tools & Office set-up	$75,130.63
Personnel set-up time/Incidental costs	$80.50
Outreach (nonrecurring)	$105.95
Clinical Recurrent Yearly Cost	$496,206.09
Computer/Tablet updates	$1,160.00
OCT Licensing fees	$7,000.00
Software fees	$114.40
Rent	$20,000.00
Clinical Salary
MD (1 oversight, 5 screening, 1 every other month glaucoma clinic + benefits)	$176,968.22
Technicians (3 full-time technicians + benefits)	$208,570.80
Admin/Clerk helper (full-time salary + benefits)	$60,230.28
Community Outreach/Advertising (flyers, stamps, health fairs, advertisements)	$2,818.10
Ophthalmology Supplies/Meds/Equipment/PPE/Scrubs/Reading glasses/Frames	$4,357.76
Office Supplies (toner, paper, pens/pencils, batteries, tissue paper, etc.)	$13,459.85
IT Support (12 months - storage, memory, backup)	$526.68
Incidental	$1,000.00

OCT, Optical Coherence Tomography; MD, Medical Doctor; PPE, Personal Protection Equipment; IT, Information Technology