Community-Based Chronic Disease Management Clinic Operational Expense Budget, Fiscal Year 2014
| Expense | Amount ($) |
|---|---|
| Salaries | |
| Nurse practitioner and community health worker | 122,400 |
| Registered nurse (0.4 FTE at $31/hour) | 25,792 |
| Employee benefits (Columbia St. Mary's in-kind) | 38,530 |
| Rent (church in-kind) | 6,000 |
| Utilities (in-kind estimate) | 1,800 |
| Supplies (estimate) | 3,600 |
| Pharmacy | 68,400 |
| Diagnostics | 26,400 |
| Total | $292,922 |
FTE, full-time equivalent.