Table 1.
Cost Breakdown for Supplemental Recruitment Methods
| Purchase | Cost |
|---|---|
| Community Outreach | |
| Necessary Equipment (Penn CAREs Grant) | $2000.00 |
| Optical Coherence Tomography (lease per year) | $19,392.00 |
| Pamphlets about POAAGG Study | $1195.00 |
| Subject Blood Collectiona (26 subjects) | $73.32 |
| Subject Gift Cards† (102 subjects) | $1020.00 |
| Subject Spit Kits‡ (76 subjects) | $1140.00 |
| Personnel Time to Prepare and Conduct Event | $9248.00 |
| Van Purchase | $20,180.00 |
| Van Storage (per year) | $3818.00 |
| Total (102 enrolled subjects) | $58,066.32 |
| Total Per Subject | $569.28 |
| In-reach Screenings | |
| Advertisement via SEPTA Ads | $3050.00 |
| Necessary Equipment (Penn CAREs Grant) | $2000.00 |
| Optical Coherence Tomography (lease per year) | $19,392.00 |
| Subject Blood Collection (3 subjects) | $8.46 |
| Subject Gift Cards (45 subjects) | $450.00 |
| Subject Spit Kits (42 subjects) | $630.00 |
| Personnel Time | $1721.25 |
| Total (45 enrolled subjects) | $27,251.71 |
| Total Per Subject | $605.59 |
| Expansion to External Sites | |
| Subject Gift Cards (850 subjects) | $8500.00 |
| Subject Spit Kits | $12,750.00 |
| POAAGG Personnel Time at Private Practice | $45,344.00 |
| POAAGG Personnel Time at Temple | $9384.00 |
| POAAGG Physician Time for Subject Reclassifiction | $4666.61 |
| Staff Transportation to Private Practice | $1908.00 |
| Staff Transportation to Temple | $400.50 |
| Total (850 enrolled subjects) | $82,953.11 |
| Total Per Subject | $84.82 |
| PMBB | |
| Mailing of Opt-Out Cards | $721.70 |
| Mailing of POAAGG Brochures | $4159.00 |
| Personnel Time for Review of PMBB Patient Records | $4511.04 |
| Total (2073 enrolled subjects) | $9391.74 |
| Total Per Subject | $4.53 |
aBlood Collection: $2.82 /subject; †Gift cards: $10/subject; ‡ Spit Kits: $15/subject