Volume 16, Number 2—February 2010
Statewide School-located Influenza Vaccination Program for Children 5–13 Years of Age, Hawaii, USA
|Expenditure type||Cost, $||Percentage of total|
|Medical supplies (e.g., adhesive bandage, gloves, alcohol wipes, tissues)||135,000||5|
|Consent forms, VIS, other print materials||148,278||6|
|Data management (contracted data entry for consent forms)
|Curriculum development and training materials||35,300||1|
|Public relations; television and radio public service announcements||216,706||9|
|Courier services to distribute forms and transport vaccine||19,300||1|
|Student rewards (stickers and hand stamps)
|DOH staff hired to implement project||130,199|
|Contract nursing services†||266,344|
|Estimated cost of in-kind person-hour contributions, e.g., DOH, nursing schools, military, MRC||281,733|
|Subtotal for staffing
*VIS, vaccine information statement; DOH, State of Hawaii Department of Health; MRC, Medical Reserve Corps.
†Contract nursing staff members were procured through an agreement with a private nurse staffing agency; the agency charged the department for a predetermined amount per hour per nurse provided.