Kaiser Permanente Colorado (KPC) | ||
---|---|---|
Funding | CDC grant funds | $66 000 |
KPC contribution | $5 000 | |
In-kind staff hours and materials | NA | |
Total | $71 000 | |
Expenses | Media placement | $45 000 |
Before and after survey | $8 500 | |
Production costs (recording of radio ads, tagging) | $2 500 | |
Advertising agency fees | $15 000 | |
Total | $71 000 | |
Group Health Northwest (GHNW) | ||
Funding | CDC grant funds | $66 000 |
GHNW contribution | $10 000 | |
In-kind staff hours | NA | |
Total | $76 000 | |
Expenses | Media placement | $64 000 |
Before and after survey | $6 000 | |
Production costs (recording of radio ads, tagging) | $2 600 | |
Advertising agency fees | $3 700 | |
Total | $76 300 |
CDC = US Centers for Disease Control and Prevention; NA = not applicable.