Annualized Cost to the Government

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