Cost Categories | University Estimate | Non-University Estimate a |
---|---|---|
Program Expenses b | ||
Salaries, Wages, and Benefits | $65,478 | $65,478 |
Facilities and Utilities | $31,161 | $14,405 |
Equipment, Supplies, and Travel | $42,764 | $42,764 |
Program Expenses – Total, Annually | $139,403 | $122,647 |
Program Expenses – Per Household c | $1,884 | $1,657 |
Participant Costs | ||
Subsidized CSA Share | $235 | $235 |
Participant Travel | $170 | $170 |
Opportunity Costs d | $150 | $150 |
Participant Costs – Per Household | $555 | $555 |
Total Costs – Per Household | $2,439 | $2,212 |