Table 2.
Promoting First Relationships |
Resource and Referral |
Net PFR Cost per Family a | Share of Cost | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Year |
Total Cost | Average Cost per Family | Share of Cost | Total Cost | Average Cost per Family | Share of Cost | |||||||
2010 | 2011 | 2012 | 2013 | 2014 | |||||||||
Cost by Major Activity | |||||||||||||
Training | $13,416 | $1,831 | $0 | $0 | $0 | $15,248 | $123 | 6.8% | $123 | 7.0% | |||
Intervention | $1,812 | $37,377 | $53,832 | $59,394 | $24,680 | $177,095 | $1,428 | 78.6% | $7,153 | $58 | 100.0% | $1,370 | 77.9% |
Support | $0 | $9,241 | $9,997 | $8,954 | $4,772 | $32,964 | $266 | 14.6% | $266 | 15.1% | |||
Total | $15,228 | $48,449 | $63,830 | $68,348 | $29,452 | $225,307 | $1,817 | 100.0% | $7,153 | $58 | 100.0% | $1,759 | 100.0% |
Cost by Key Ingredient | |||||||||||||
Personnel | $11,458 | $35,415 | $45,581 | $48,113 | $21,885 | $162,451 | $1,310 | 72.1% | $5,912 | $48 | 82.7% | $1,262 | 71.8% |
Supplies | $1,479 | $3,664 | $3,119 | $1,949 | $470 | $10,681 | $86 | 4.7% | $59 | $0 | 0.8% | $86 | 4.9% |
Travel | $0 | $2,287 | $6,013 | $8,664 | $2,721 | $19,684 | $159 | 8.7% | $0 | $0 | 0.0% | $159 | 9.0% |
Overhead | $2,292 | $7,083 | $9,116 | $9,623 | $4,377 | $32,490 | $262 | 14.4% | $1,182 | $10 | 16.5% | $252 | 14.3% |
Total a | $15,228 | $48,449 | $63,830 | $68,348 | $29,452 | $225,307 | $1,817 | 100.0% | $7,153 | $58 | 100.0% | $1,759 a | 100.0% |
Parent Cost b | $0 | $2,860 | $3,278 | $3,173 | $1,113 | $10,424 | $84 | 4.4% | $866 | $7 | 10.8% | $77 | 4.2% |
Total with Parent Cost b | $15,228 | $51,309 | $67,107 | $71,521 | $30,565 | $235,731 | $1,901 | $8,019 | $65 | $1,836 |
Net Promoting First Relationships (PFR) cost per family without parent costs was used in the benefit-cost analysis per standard practice.
Parent costs and total PFR costs with parent costs were estimated to indicate the full societal cost of PFR.