Table 1. Number of FTEs Expense Total Position FTEs per FTE Expenses 1 $78,000 $78,000 Program Manager Administrative Assistant 1 $15,000 $15,000 2 $36,000 $72,000 Data Analyst Outcomes Analyst 1 $36,000 $36,000 2 $40,000 $80,000 Technical support Information systems Consultants 3 $60,000 $180,000 75 $30,000 $2,250,000 Training Coordinators
Table 1. Number of FTEs Position FTEs Expense per FTE Total Expenses Program Manager 1 $78,000 $78,000 Administrative Assistant 1 $15,000 $15,000 Data Analyst 2 $36,000 $72,000 Outcomes Analyst 1 $36,000 $36,000 Technical support Information systems 2 $40,000 $80,000 Consultants 3 $60,000 $180,000 Training Coordinators 75 $30,000 $2,250,000