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Total Intervention Development Costs by Resource Category. (06/10/2010-05/31/2012)
| Resource Category | Cost ($) | Percent of Total Cost (%) |
|---|---|---|
| Personnel time | $153,837 | 39.29% |
| Travel | $9,408 | 2.40% |
| Supplies & equipment | $2,976 | 0.76% |
| Contract cost | $135,000 | 34.47% |
| Overhead | $90,366 | 23.08% |
| Total | $391,589 | 100.00% |
*Total may not add and percent may not total 100 due to rounding.
