Official websites use .gov
A
.gov website belongs to an official
government organization in the United States.
Secure .gov websites use HTTPS
A lock (
) or https:// means you've safely
connected to the .gov website. Share sensitive
information only on official, secure websites.
Annual Program Costs.
| Average monthly membership | 4514 |
| Team FTE count | 10 |
| Labor costs | $543 619 |
| Overhead | $201 874 |
| Total cost | $745 493 |
| Cost pmpm (for the 4515 children) | $13.76 |
Abbreviations: FTE, full-time equivalent; pmpm, per member-per month.
