Undiscounted LRFIPP and participant costs, 1990–92*
| Year | |||
|---|---|---|---|
| Cost category | 1990 | 1991 | 1992 |
| *The only costs incurred after 1992 were $4218 per year for participants' battery purchases in 1993–95 and $10 000 for the fourth year evaluation in 1994. | |||
| Personnel | |||
| Paid | $145 113 | $70 817 | $72 771 |
| Volunteer | 15 408 | 0 | 2 170 |
| Office expenses | 30 256 | 10 049 | 5 553 |
| Contractual expenses | 25 250 | 10 500 | 10 500 |
| Transportation | 36 587 | 2 386 | 0 |
| Evaluation | 2 720 | 2 720 | 2 720 |
| Smoke alarms | 42 100 | 10 233 | 8 832 |
| Batteries | |||
| Program purchase | 4 950 | 10 100 | 0 |
| Participant purchase | 0 | 0 | 4 218 |
| Educational material | 3 691 | 0 | 0 |