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. Author manuscript; available in PMC: 2021 Aug 1.
Published in final edited form as: Child Abuse Negl. 2020 May 23;106:104515. doi: 10.1016/j.chiabu.2020.104515

Table 2.

Promoting First Relationships and Resource and Referral Costs (2014 USD)

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
a

Net Promoting First Relationships (PFR) cost per family without parent costs was used in the benefit-cost analysis per standard practice.

b

Parent costs and total PFR costs with parent costs were estimated to indicate the full societal cost of PFR.