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North Carolina Department of Health and Human Services
Office of Research, Demonstrations, and
Rural Health Development
2009 Mail Service Center • Raleigh, North Carolina 27699-2009
Tel: 919-733-2040 • Fax: 919-733.8300
Michael F. Easley, Governor Torten L. Wade,
Director
Carmen Hooker Odom, Secreta
VI Project Budget (1 page) 10 points
Personnel:
• One .85 FTE temporary RN starting Dec. 1, 2005 -June 30, 2006 (34 hours/wk)
Dec: 132 hours. April: 132 hrs.
Jan: 136 hrs. May: 150 hrs.
Feb: 136 hrs. June: 148 hrs.
Mar: 154 hrs.
TOTAL HOURS: 988 hrs. X $23.00/hr. _ $22,724
• One .5 FTE temporary Nursing Assistant starting Dec. 1, 2005 -June 30, 2006 (20 hours/wk.)
Dec: 96 hours Apr: 80 hours
Jan: 88 hours May: 92 hours
Feb: 80 hours June: 88 hours
Mar: 92hours
TOTAL HOURS: 616 hrs. x $14.00/hr. _ $8,624
• One .5 FTE temporary Medical Lab Technician I starting Dec. 1, 2005 -June 30, 2006 (20 hours/wk.)
Dec: 96 hours Apr: 80 hours
Jan: 88 hours May: 92 hours
Feb: 80 hours June: 88 hours
Mar: 92hours
TOTAL HOURS: 616 hrs. x $16.00/hr. _ $9,856
TOTAL PERSONNEL COST: $41,204
Pharmaceuticals = $2,142
(Based on average of $306/month in start-up period X 7 months)
TOTAL BUDGET = $43,346
It is anticipated that Orange County will continue to provide supportive funding for primary care services
in addition to earned revenue from Medicaid and sliding scale fees.
Location: 311 Ashe Avenue • Cooke Building • Governor Morehead Campus • Raleigh, NC 27606
An Equal Opportunity/ Affirmative Action Employer