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Contact Info
Centers for Disease Control and Prevention
National Center for Chronic Disease Prevention and Health Promotion
Office on Smoking and Health
Tel: 1-800-CDC-INFO
(1-800-232-4636)
TTY: 1-888-232-6348
E-mail: tobaccoinfo@cdc.gov
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Case Studies
Strategic Planning Process to Address Tobacco-Related
Disparities in Wisconsin
Costs/Funding
Budget
| Estimated labor costs |
$ 43000.00 |
| Estimated cost of materials, promotional efforts, printing,
etc. |
$ 40391.00 |
| Estimated total cost of conducting policy and/or program
intervention
|
$ 83691.00 |
Budget Notes
Labor
costs include the contracts with the evaluator and
facilitator. Cost of materials, promotional efforts,
printing, etc. includes communications, meeting and
materials costs (exclusive of mileage
reimbursement), and the cost of designing, printing
and disseminating the strategic plan. Travel
includes mileage reimbursement for meeting
attendance and cost of travel for the CDC-required
meetings.
Labor costs do NOT include the salaries of the
Project Coordinator and Project Assistant who each
dedicated 25% of their time to the project. The
salaries of these high level Tobacco Control Program
employees were provided as an in-kind match by the
state.
Funding Sources
CDC/OSH
State Funding
Funding Notes
Wisconsin successfully completed the pilot project
to develop a strategic plan for addressing
disparities related to tobacco, funded by the
Centers for Disease Control and Prevention.
Page last modified 07/25/2007
