Table 1 Budget impact analysis labor and non-labor input parameters
Variables | Input parameter | Reference |
|---|---|---|
Average salaries | ||
 Implementation support/research team | $122,676 | BLS 2021 and actual salaries |
 Community advisory board (CAB) | $156,572 | BLS 2021 and actual salaries |
Hardware | Â | Purchasing order receipts |
 iPads | $12,480 | |
 Microphones | $312 | |
 Stadiometers | $352 | |
Software | Â | |
 Portal | $1244 | |
 Software license | $ 3600 | |
 VZW data plan (mobile services) | $9461 | |
 Verbalink transcription service | $1328 | |
Supplies | Â | |
 Manuals | $247 | |
 Printing | $581 | |
 iPad cases | $315 | |
 Extension cables | $56 | |
 Tripod mount | $31 | |
 Tripods | $48 | |
 EDP Books | $393 | |
 Pack n roll portable carrier (for all assessment equipment) | $115 | |
Additional non-labor costs | Â | |
 CAB meeting costs (parking/food) | $2736 | |
Total | $33,299 | |