Annualized Cost to the Government

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Improving Fetal Alcohol Spectrum Disorders Prevention and Practice through Practice and Implementation Centers and National Partnerships

Annualized Cost to the Government

OMB: 0920-1129

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Average Annualized Cost to the Federal Government

Federal Government


Personnel Costs


Total ($)

CDC Project Officer GS15 (.10 FTE)

$15,706

CDC Epidemiologist GS13 (.10 FTE)

$11,338

Grantee

Direct Labor

University of Missouri

  • Project Director (.25 FTE)

  • Project Coordinator (.60 FTE)

  • Evaluator (.50 FTE)

  • University of Missouri Total Salaries & Wages

  • University of Missouri Fringe

Baylor College of Medicine

  • Project Director (.05 FTE)

  • Project Manager (.60 FTE)

  • Content Expert (.10 FTE)

  • Evaluator (.20 FTE)

  • Faculty Evaluator (.20 FTE)

  • Baylor College of Medicine Total Salaries & Wages

  • Baylor College of Medicine Fringe

University of Nevada

  • Project Director (.13 FTE)

  • Project Manager (.80 FTE)

  • Evaluator (.20 FTE)

  • Media Specialist (.12 FTE)

  • Project Coordinator (.30 FTE)

  • University of Nevada Total Salaries & Wages

  • University of Nevada Fringe

University of Wisconsin

  • Project Director (.35 FTE)

  • Project Coordinator (.30 FTE)

  • Project Evaluator (.30 FTE)

  • University of Wisconsin Total Salaries & Wages

  • University of Wisconsin Fringe

University of Alaska

  • Project Director (.20 FTE)

  • Evaluation Director (.15)

  • Project Manager (.76 FTE)

  • Education Coordinator (.14 FTE)

  • University of Alaska Total Salaries & Wages

  • University of Wisconsin Fringe

University of California, San Diego

  • Project Director (.15 FTE)

  • Co-Project Director (.50 FTE)

  • Education Specialist (.25 FTE)

  • Evaluator (.10 FTE)

  • University of California, Total Salaries & Wages

  • University of California Fringe

University of Texas, Austin

  • Project Director (.15 FTE)

  • Evaluator (.15 FTE)

  • Program Coordinator (.31 FTE)

  • Project Assistant (.5 FTE)

  • University of Texas, Total Salaries & Wages

  • University of Texas Fringe

University of Pittsburgh School of Nursing

  • Project Director (.15 FTE)

  • Co-Project Director (.15 FTE)

  • Evaluation Specialist (.20 FTE)

  • University of Pittsburgh, Total Salaries & Wages

  • University of Pittsburgh Fringe

American College of OB/GYN

  • Project Director (.12 FTE)

  • Project Manager (1.0 FTE)

  • American College of OB/GYN Total Salaries & Wages

  • American College of OB/GYN Fringe

American Academy of Pediatrics

  • Project Manager (.30 FTE)

  • Program Manager (1.0 FTE)

  • American Academy of Pediatrics Total Salaries & Wages

  • American Academy of Pediatrics Fringe

National Organization on FAS

  • Project Administrator (.5 FTE)

  • Project Director (.6 FTE)

  • National Organization on FAS Total Salaries & Wages

  • National Organization on FAS Fringe


$ 24,250

$ 18,000

$ 12,772


$ 55,022

$ 18,141


$ 9,165

$ 42,000

$ 9,000

$ 15,984

$ 14,283


$ 90,432

$ 26,077


$ 16,917

$ 44,000

$ 15,943

$ 6,262

$ 16,200


$ 99,322

$ 32,031


$ 42,540

$ 15,060

$ 28,059

$ 85,659


$ 29,998


$ 20,996

$ 13,510

$ 58,940

$ 9,614


$103,060

$ 56,391


$ 27,225

$ 47,910

$ 22,266

$ 12,930



$110,331

$ 36,853


$ 27,495

$ 17,951

$ 35,702

$ 19,632


$100,780

$ 26,386



$ 17,368

$ 14,823

$ 22,266

$ 54,457

$ 17,253


$ 14,179

$ 70,555


$ 84,734


$ 28,012


$ 81,681

$ 28,273


$109,954


$ 40,683


$ 54,080

$ 64,896


$118,976

$ 27,364


Total Grantee

Personnel Cost



$1,351,916


Other Grantee Direct Cost

Supplies

  • University of Missouri

  • Baylor College of Medicine

  • University of Nevada

  • University of Wisconsin

  • University of Alaska

  • University of California, San Diego

  • University of Texas, Austin

  • University of Pittsburgh

  • American College of OB/GYN

  • American Academy of Pediatrics

  • National Organization on FAS

Travel and Subsistence

  • University of Missouri

  • Baylor College of Medicine

  • University of Nevada

  • University of Wisconsin

  • University of Alaska

  • University of California, San Diego

  • University of Texas, Austin

  • University of Pittsburgh

  • American College of OB/GYN

  • American Academy of Pediatrics

  • National Organization on FAS

Other Costs

  • University of Missouri

  • Baylor College of Medicine

  • University of Nevada

  • University of Wisconsin

  • University of Alaska

  • University of California, San Diego

  • University of Texas, Austin

  • University of Pittsburgh

  • American College of OB/GYN

  • American Academy of Pediatrics

  • National Organization on FAS


$ 11,200

$ 1,200

$ 9,200

$0

$ 2,430

$0

$0

$ 14,403

$0

$ 250

$0


$ 14,320

$ 16,400

$ 8,895

$ 12,300

$ 17,935

$ 18,325

$ 13,118

$ 1,628

$ 23,060

$ 3,400

$ 3,400

$ 300

$ 14,664

$0

$ 200

$ 4,000

$ 2,700

$ 300

$ 8,136

$ 2,700

$ 15,300

$ 5,000



Total Other Grantee Direct Cost



$224,764

Total Cost



$1,603,724





File Typeapplication/vnd.openxmlformats-officedocument.wordprocessingml.document
AuthorGreen, Patricia P. (CDC/ONDIEH/NCBDDD)
File Modified0000-00-00
File Created2021-01-24

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