Table C39: Set-up costs reported by CDRC providers 2010-11 – Total Total Total Average Average Average costs costs costs cost per cost per cost per reported reported reported package package package Staffing Total allocated* allocated* allocated* Staffing Total Planning $41,767 $820 $42,587 $246 $5 $251 Development or $11,996 $3,414 $15,410 $71 $20 $91 modification of systems (eg IT systems) and processes Development of $21,496 $3,444 $24,940 $126 $20 $147 information and other resources Participant recruitment $28,833 $1,978 $30,811 $170 $12 $181 Training and skills $13,981 $8,474 $22,455 $82 $50 $132 development Other $41,219 $9,278 $50,497 $242 $55 $297 Total $159,292 $27,408 $186,700 $937 $161 $1,098 *Average cost per package is based on 441 packages, which is the number of packages allocated to those providers who submitted data as part of the April-June provider data collection. Note not all of these packages had been allocated to participants. Source: April-June provider data collection Table C40: Ongoing costs reported by CDRC providers Total Total Total Average Average Average costs costs costs cost per cost per cost per reported reported reported package package package Staffing Total allocated allocated allocated Staffing Total Management and administration Management $13,328 $76 $13,404 $284 $2 $285 Administration $12,284 $2,644 $14,928 $261 $56 $318 Finance and IT support $9,482 $3,534 $13,016 $202 $75 $277 Other $20,569 $5,528 $26,097 $438 $118 $555
Table C39: Set-up costs reported by CDRC providers – 2010-11 Total costs reported Staffing Total costs reported Total costs reported Total Average cost per package allocated* Staffing Average cost per package allocated* Average cost per package allocated* Total Planning $41,767 $820 $42,587 $246 $5 $251 Development or modification of systems (eg IT systems) and processes $11,996 $3,414 $15,410 $71 $20 $91 Development of information and other resources $21,496 $3,444 $24,940 $126 $20 $147 Participant recruitment $28,833 $1,978 $30,811 $170 $12 $181 Training and skills development $13,981 $8,474 $22,455 $82 $50 $132 Other $41,219 $9,278 $50,497 $242 $55 $297 Total $159,292 $27,408 $186,700 $937 $161 $1,098 *Average cost per package is based on 441 packages, which is the number of packages allocated to those providers who submitted data as part of the April-June provider data collection. Note not all of these packages had been allocated to participants. Source: April-June provider data collection Table C40: Ongoing costs reported by CDRC providers Total costs reported Staffing Total costs reported Total costs reported Total Average cost per package allocated Staffing Average cost per package allocated Average cost per package allocated Total Management and administration Management $13,328 $76 $13,404 $284 $2 $285 Administration $12,284 $2,644 $14,928 $261 $56 $318 Finance and IT support $9,482 $3,534 $13,016 $202 $75 $277 Other $20,569 $5,528 $26,097 $438 $118 $555
evaluation-of-the-consumer-directed-care-initiative-final-report.docx