Table 1 Cost Breakdown for Supplemental Recruitment Methods
Purchase | Cost |
|---|---|
Community Outreach | |
Necessary Equipment (Penn CAREs Grant) | $2000.00 |
Optical Coherence Tomography (lease per year) | $19,392.00 |
Pamphlets about POAAGG Study | $1195.00 |
Subject Blood Collectiona (26 subjects) | $73.32 |
Subject Gift Cards† (102 subjects) | $1020.00 |
Subject Spit Kits‡ (76 subjects) | $1140.00 |
Personnel Time to Prepare and Conduct Event | $9248.00 |
Van Purchase | $20,180.00 |
Van Storage (per year) | $3818.00 |
Total (102 enrolled subjects) | $58,066.32 |
Total Per Subject | $569.28 |
In-reach Screenings | |
Advertisement via SEPTA Ads | $3050.00 |
Necessary Equipment (Penn CAREs Grant) | $2000.00 |
Optical Coherence Tomography (lease per year) | $19,392.00 |
Subject Blood Collection (3 subjects) | $8.46 |
Subject Gift Cards (45 subjects) | $450.00 |
Subject Spit Kits (42 subjects) | $630.00 |
Personnel Time | $1721.25 |
Total (45 enrolled subjects) | $27,251.71 |
Total Per Subject | $605.59 |
Expansion to External Sites | |
Subject Gift Cards (850 subjects) | $8500.00 |
Subject Spit Kits | $12,750.00 |
POAAGG Personnel Time at Private Practice | $45,344.00 |
POAAGG Personnel Time at Temple | $9384.00 |
POAAGG Physician Time for Subject Reclassifiction | $4666.61 |
Staff Transportation to Private Practice | $1908.00 |
Staff Transportation to Temple | $400.50 |
Total (850 enrolled subjects) | $82,953.11 |
Total Per Subject | $84.82 |
PMBB | |
Mailing of Opt-Out Cards | $721.70 |
Mailing of POAAGG Brochures | $4159.00 |
Personnel Time for Review of PMBB Patient Records | $4511.04 |
Total (2073 enrolled subjects) | $9391.74 |
Total Per Subject | $4.53 |