Testing Costs Personnel $2,250 $2,250 $2,250 $2,250 $2,250 $11,250 Fringe 0 0 0 0 0 0 Travel 0 0 0 0 0 0 Equipment 0 0 0 0 0 0 Supplies $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 Contractual $3,000 $3,000 $3,000 $3,000 $3,000 $15,000 Other $2,500 $2,500 $2,500 $2,500 $2,500 $12,500 Total Direct $9,750 $9,750 $9,750 $9,750 $9,750 $48,750 Charges Indirect $750 $750 $750 $750 $750 $3,750 Charges Total HIV $10,500 $10,500 $10,500 $10,500 $10,500 $52,500 Rapid Testing Costs MAT FDA Year 1 Year 2 Year 3 Year 4 Year 5 Total MAT Approved FDA Medications Approved Medications Costs Personnel $6,700 $6,700 $6,700 $6,700 $6,700 $33,500 Fringe $2,400 $2,400 $2,400 $2,400 $2,400 $12,000 Travel $100 $100 $100 $100 $100 $500 Equipment 0 0 0 0 0 0 Supplies $750 $750 $750 $750 $750 $3,750 Contractual $24,950 $24,950 $24,950 $24,950 $24,950 $124,750 Other 0 0 0 0 0 0 Direct $34,300 $34,300 $34,300 $34,300 $34,300 $171,500 Charges Indirect $698 $698 $698 $698 $698 $3,490 Charges
Testing Costs Personnel $2,250 $2,250 $2,250 $2,250 $2,250 $11,250 Fringe 0 0 0 0 0 0 Travel 0 0 0 0 0 0 Equipment 0 0 0 0 0 0 Supplies $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 Contractual $3,000 $3,000 $3,000 $3,000 $3,000 $15,000 Other $2,500 $2,500 $2,500 $2,500 $2,500 $12,500 Total Direct Charges $9,750 $9,750 $9,750 $9,750 $9,750 $48,750 Indirect Charges $750 $750 $750 $750 $750 $3,750 Total HIV Rapid Testing Costs $10,500 $10,500 $10,500 $10,500 $10,500 $52,500 MAT FDA Approved Medications Year 1 Year 2 Year 3 Year 4 Year 5 Total MAT FDA Approved Medications Costs Personnel $6,700 $6,700 $6,700 $6,700 $6,700 $33,500 Fringe $2,400 $2,400 $2,400 $2,400 $2,400 $12,000 Travel $100 $100 $100 $100 $100 $500 Equipment 0 0 0 0 0 0 Supplies $750 $750 $750 $750 $750 $3,750 Contractual $24,950 $24,950 $24,950 $24,950 $24,950 $124,750 Other 0 0 0 0 0 0 Direct Charges $34,300 $34,300 $34,300 $34,300 $34,300 $171,500 Indirect Charges $698 $698 $698 $698 $698 $3,490