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Idaho Case Study
Strategic Planning Process to Address Tobacco-Related Disparities in Idaho
Costs/Funding
| Estimated labor costs | $ 15000.00 | |
| Estimated cost of materials, promotional efforts, printing, etc. | $ 30000.00 | |
| Estimated total cost of conducting policy and/or program intervention | $ 45000.00 | |
Budget Notes
$15,000 was set aside for the contract with the facilitator.
$3,500 was earmarked for travel to three CDC-required meetings in Atlanta.
$26,500 was required for travel to three statewide meetings for 33 Workgroup Members
Staff time of the Project Director and Project Secretary were provided in-kind by the state
Funding Sources
CDC/OSH
State Funding
Funding Notes
Funding was provided to 14 states by the CDC in a competitive process to develop and implement a strategic planning process that would result in a strategic plan to build capacity to address and eliminate disparities.
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