Table 1.
Variable | Containment | Vaccination | Total |
---|---|---|---|
Labor | |||
Personnel hours | 12,585 | 16,698 | 25,923 |
Volunteers | 73 | 73 | |
Volunteer hours | 1,664 | 1,664 | |
Number of Vaccine doses | 8,709 | 8,709 | |
Number of Laboratory Tests1 | 3,550 | 3,550 | |
Estimated costs | |||
Labor | $470,543 | $839,572 | $1,310,115 |
Materials | |||
Vaccines | $358,610 | $358,610 | |
Vaccine Supplies | $10,042 | $10,042 | |
Laboratory Tests | $61,467 | $61,467 | |
Laboratory Supplies and Equipment | $107,303 | $107,303 | |
Travel2 | $83,076 | $83,076 | |
Other3 | $156,787 | $53,228 | $210,015 |
$408,633 | $421,880 | $830,513 | |
Total Costs | $879,176 | $1,261,452 | $2,140,628 |
Test include 3,150 RT-PCR, 225 IgM, 106 culture, and 69 IgG.
Includes CDC travel costs and RMI airfare, paid for by CDC.
Courier service, advertisement-radio and print, data entry contractor, clinic food, printing for 3rd dose, vaccine information statement & fact sheets, supplies and postage, translation and coalition.