Table 2a. Model B - Infectious diseases screening program sample budget for 150 treatment slots

Table 2a. Model B - Infectious diseases screening program sample budget for 150 treatment slots
Personnel Costs
Position Hours required Full-time equivalents needed Compensation Total cost
Intake/Evaluation400 0.25$25,000 per year$ 6,250
Case manager3,760 2.00$30,000 per year60,000
Physician150 0.08$100 per hour15,000
Nurse/Nurse practitioner150 0.08$20 per hour3,000
Total Wages $84,250
Fringe Benefits @ 30% of wages25,275
Total Personnel Costs $109,525
Other Costs Cost
Laboratory (150 patients @ $1,355)$203,250
Phlebotomy (67 hours for a phlebotomist @ $20/hr.)1,340
Clinical Supplies (150 patients @ $20)3,000
Publications500
Training and Conferences (8 staff @ $500)1,250
Transportation (150 patients @ $20)3,000
Administrative Support (20% of wages + fringes)21,905
Total Other Cost $234,245
Total Personnel and Other Costs $343,770

From: Appendix E - Program Models and Sample Budgets

Cover of Screening for Infectious Diseases Among Substance Abusers
Screening for Infectious Diseases Among Substance Abusers.
Treatment Improvement Protocol (TIP) Series, No. 6.
Center for Substance Abuse Treatment.

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