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BUDGET <br /> <br />Requested Budget <br /> <br />Coalition <br /> Meetings (materials, postage, miscellaneous supplies) ............................................ $200 <br /> <br />Education <br /> Pamphlets ................................................................................................................ 200 <br /> Videos ..................................................................................................................... 500 <br /> Mass Media Campaigns ......................................................................................... 1,000 <br /> Printing ................................................................................................................... 100 <br /> Miscelleneous materials .......................................................................................... 100 <br /> <br />Screening <br /> 100 PSA tests ~ $15.00 each ................................................................................ 1,500 <br /> Total 3,600 <br /> <br />Staff <br /> <br />Travel <br /> <br />Health Department Budget <br /> <br />Public Health Educator: 100 hours ~ $12.51 per hour .............................. $1,251.00 <br />Public Health Nurse: 25 hours ~ $14.48 per hour ........................................... 362.00 <br />Laboratory Technician: 16 hours ~$10.80 ...................................................... 172.80 <br />Management Support: 50 hours ~ $ 8.06 per hour .......................................... 403.00 <br /> <br />200 miles ~ .30 cents per mile ......................................................................... $60.00 <br /> Total 2,248.00 <br /> <br />Total Program Budget $ 5,848.00 <br /> <br /> <br />