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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