WIC EBT Feasibility Study and Cost‐Benefit Analysis

Categories OPERATIONS DURING IMPLEMENTATION YEAR FIVE‐YEAR OPERATION PERIOD
Inflation: 2010 Inflation: 2011 Inflation: 2012
106.1% 109.3% Year 1 112.6% Year 2
Alternative Current Alt 1 Alt 2 Alt 3 Current Alt 1 Alt 2 Alt 3 Current Alt 1 Alt 2 Alt 3
Paper OutS, On‐L In‐H, On‐L In‐H, Off‐L Paper OutS, On‐L In‐H, On‐L In‐H, Off‐L Paper OutS, On‐L In‐H, On‐L In‐H, Off‐L
Labor Costs 346,517 74,547 101,775 111,324 1,427,649 307,133 419,311 458,654 1,470,479 316,347 431,891 472,414
State Level Labor 45,523 36,950 64,178 64,178 187,554 152,234 264,412 264,412 193,181 156,801 272,345 272,345
Regional & Local Labor 300,994 37,597 37,597 47,146 1,240,095 154,899 154,899 194,242 1,277,298 159,546 159,546 200,069
Materials & Services 74,831 740,404 109,231 154,680 308,304 2,965,779 450,033 637,283 317,553 2,970,065 463,534 656,402
Materials 74,831 34,679 109,231 154,680 308,304 142,879 450,033 637,283 317,553 147,165 463,534 656,402
EBT Processor Fees 705,725 2,822,900 2,822,900
Banking Contractor Costs 89,365 375,331 412,865
Retailer Costs 7,347 7,612 14,906 30,269 31,361 61,411 31,177 32,302 63,254
TOTAL COST TO STATE 510,713 822,298 218,618 280,910 2,111,285 3,303,180 900,705 1,157,349 2,200,897 3,317,589 927,726 1,192,069
Retailer‐Borne Costs 478,726 61,722 61,722 61,722 1,961,249 215,055 215,055 215,055 2,008,982 221,129 221,129 221,129
Labor 386,193 49,145 49,145 49,145 1,591,113 202,478 202,478 202,478 1,638,847 208,552 208,552 208,552
Loss 92,534 12,577 12,577 12,577 370,135 12,577 12,577 12,577 370,135 12,577 12,577 12,577
TOTAL SYSTEM COST
Including Retailers 989,439 884,020 280,340 342,632 4,072,533 3,518,235 1,115,760 1,372,403 4,209,879 3,538,718 1,148,855 1,413,198
E‐WIC Cost‐Benefit Analysis
Detailed Cost Summary
Design, Development, Implementation, and 5 Years of Operations Page 5