Table 2.
Program Costs
| Program Costs | |
|---|---|
| Staffing Salary | |
| Program Director | 31,934 |
| Medical Director | 30,019 |
| Senior Program Manager | 79,334 |
| Associate Program Manager | 31,380 |
| Infrastructure | |
| Maintenance of OSCAR data system | 22,142 |
| Hosting OSCAR | 28,000 |
| General Costs | |
| Travel | 7828 |
| Community Health Worker Training | 8985 |
| Testing Supplies | 78,264 |
| Educational Materials | 19,398 |
| Postage | 922 |
| Site Costs (Sample Budget) | |
| Staffing Salary | |
| Community Health Worker | 32,854 |
| Supervisor | 5265 |
| Walking Club Coordinator | 2335 |
| Pass-Through Costs | |
| Travel for trainings and screenings/retests | 2598 |
| Cell Phone | 600 |
| Office/Medical Supplies | 600 |
| Walking Club Supplies | 500 |
| Postage/Shipping | 360 |
| Promotion/Printing | 400 |
| Indirect costs | |
| Indirect Rate (10%) | 4551 |
| Site Total | 50,063 |
| Total Cost Per Client Per Year | 126.95 |