Table 2.

Total Costs of Chicago Cancer Navigation Project

Component	Cost driver	Cost per person per month ($)	Component costs ($)	Percent from grand total (%)
Personnel

Program Director	0.25 FTE	2,449	51,433
Social Worker Navigator	1 FTE	4,875	102,375
Lay Navigator	3 FTE	504	31,752

Total			185,560	58
Variable

Office supplies	4 Nav^a	10	840
Office and cell phone charges	4 Nav^a	75	6,300
Transportation and parking fees incurred by navigators	4 Nav^a	75	6,720
Transportation fee provided for patients	4 Nav^a	10	840

Total			14,700	5

Fixed

Initial training (personnel and overhead)	4 Nav^a		19,552 * 0.4
Setting an office (computer, desk, cabinets, etc.)	4 Nav^a	$ 1200 per office	4,800 * 0.4
Associated overhead of the navigator office (renting, taxes, utilities, etc.)	4 Nav^a	$42.5 per square foot	107,100

Total			116,841	37

Grand Total (n=252)			317,101	100

Navigator