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Volume 5: No. 2, April 2008
ORIGINAL RESEARCH
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Budget Categories | Program | |||||
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1 | 2 | 3 | 4 | 5 | Average | |
Labor | 67% | 78% | 55% | 62% | 74% | 67% |
Materials and supplies | 27% | 5% | 23% | 5% | 9% | 14% |
Consultants | 0% | 0% | 0% | 0% | 9% | 2% |
Administrative | 6% | 17% | 22% | 34% | 8% | 17% |
Figure 2. Distribution of start-up costs, by budget category, in study of five programs in Colorectal Cancer Screening Demonstration Program, 2005–2006. Numbers do not add up to 100% due to rounding.
Program management | 28% |
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Public education and outreach | 9% |
Quality assurance and professional development | 12% |
Partnership development and maintenance | 5% |
Data collection and tracking | 7% |
Patient support | 8% |
Administrative/overhead | 17% |
Other activities | 3% |
Figure 3. Percentage distribution of start-up costs, by activity, averaged across the five programs in the Colorectal Cancer Screening Demonstration Program, 2005–2006. Numbers do not add up to 100% due to rounding.
Start-Up Phase Activities | Program 1 | Program 2 | Program 3 | Program 4 | Program 5 |
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Program management | 30% | 34% | 25% | 18% | 34% |
Public education and outreach | 6% | 13% | 13% | 8% | 6% |
Quality assurance and professional development | 12% | 13% | 10% | 11% | 15% |
Partnership development and maintenance | 4% | 7% | 1% | 5% | 7% |
Data collection and tracking | 35% | 15% | 8% | 11% | 18% |
Patient support | 6% | 0% | 19% | 8% | 7% |
Administrative/overhead | 6% | 17% | 22% | 34% | 8% |
Other activities | 1% | 1% | 2% | 5% | 6% |
Figure 4. Distribution of start-up costs, by activity, in study of five programs in Colorectal Cancer Screening Demonstration Program, 2005–2006. Program 5 numbers do not add up to 100% due to rounding.
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