Cost item | Rationale | Amounts (2004) (Five weeks)1 | Amounts (2004) (3 months)2 | Amounts (2004) (per year)3 | Amounts (2004) (Five weeks)4 |
---|---|---|---|---|---|
Salaries and benefits | Five Nurse Facilitators | $15,147.35 | $39,383.11 | $157,532.44 | $15,147.35 |
0.5 full-time equivalent project manager | $4,831.54 | $12,562.00 | $50,248.02 | $4,831.54 | |
Total training | Course, experts, test practices | $3,883.20* | $3,883.20* | $3,883.20* | $10,562.30 |
Audit | Auditors and travel | $11,100.00 | $28,860.00 | $115,440.00 | $11,100.00 |
Supplies | Tool kits | $7,472.18 | $19,427.67 | $77,710.67 | $7,472.18 |
Facilitator travel | $2,426.44 | $6,308.74 | $25,234.98 | $2,426.44 | |
Honorarium | Each practice site was compensated for time lost | $7,950.00 | $20,670.00 | $82,680.00 | $7,950.00 |
Intervention costs | $52,810.71 | $131,094.73 | $512,729.30 | $59,489.81 |