Table 2 Program Costs
From: Cost-effectiveness of a statewide public health intervention to reduce cardiovascular disease risk
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 |