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202620272028Total
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Data collection
 $ 100,000 $ 19,000 $ 116,000 $ 235,000
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Community surveys (including qualitative modules) $ 41,000 $ - $ 44,000 $ 85,000
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Unnanounced observation of service delivery $ 9,000 $ 5,000 $ 5,000 $ 19,000
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Client surveys (including qualitative modules) $ 36,000 $ - $ 52,000 $ 88,000
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Mystery client visits $ 14,000 $ 14,000 $ 15,000 $ 43,000
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Staff time
 $ 270,000 $ 79,000 $ 130,000 $ 479,000
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Other direct costs
 $ 96,000 $ 32,000 $ 78,000 $ 206,000
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Travel $ 11,000 $ 5,000 $ 4,000 $ 20,000
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Supplies & IT $ 28,000 $ 9,000 $ 25,000 $ 62,000
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Office occupancy $ 45,000 $ 11,000 $ 41,000 $ 97,000
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Other staff costs and permits $ 12,000 $ 7,000 $ 8,000 $ 27,000
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Subcontracts (academic advisors)
 $ 12,000 $ 12,000
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Indirect costs
 $ 114,000 $ 31,000 $ 78,000 $ 223,000
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Total
$592,000$161,000$402,000$1,155,000
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