WIC EBT Feasibility Study and Cost‐Benefit Analysis
WIC EBT Feasibility Study and Cost‐Benefit Analysis
WIC EBT Feasibility Study and Cost‐Benefit Analysis
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BASELINE: ONE YEAR ESTIMATED STATE‐LEVEL LABOR COSTS RELATED TO PAPER‐BASED <strong>WIC</strong> ISSUANCE<br />
Estimated<br />
Number of Estimated<br />
Transactions Minutes per Estimated<br />
Activity Description<br />
Operations & Support<br />
Technical Support<br />
Business <strong>Analysis</strong> of Technical Requirements for the <strong>WIC</strong><br />
Labor Rate per Year Transaction Cost per Year Comments<br />
1 MIS Related to Changes in the Food Instrument<br />
Pull Reports <strong>and</strong> Provide <strong>Analysis</strong> Concerning Food<br />
$ 43.79 12 480 $ 4,204 Blended Rate<br />
2 Instruments $ 41.28 260 360 $ 64,397 Blended rate; manager <strong>and</strong> stat analyst<br />
3 Support Printer Purchasing & Replacement $ 41.28 12 540 $ 4,458 Blended rate; manager <strong>and</strong> analyst<br />
4 $ ‐<br />
‐<br />
$ ‐<br />
5 $ ‐<br />
6 $ ‐<br />
Subtotal<br />
Business Support<br />
$ 73,059<br />
1 $ ‐<br />
2 $ ‐<br />
3 $ ‐<br />
Subtotal<br />
Nutritional Services<br />
$ ‐<br />
1 $ ‐<br />
2 $ ‐<br />
3 $ ‐<br />
Subtotal<br />
Contract Services<br />
Changes to <strong>WIC</strong> MIS Directly Related to Changes in the<br />
$ ‐<br />
1 Food Instrument $ 84.13 12 1500 $ 25,239 Estimated at 50 hours per month<br />
2 $ ‐<br />
3 $ ‐<br />
Subtotal<br />
State Overhead Charges<br />
$ 25,239<br />
Non‐Contracted Costs 6.1% $ 8,417<br />
Contracted Costs 0.0% $ ‐<br />
TOTAL ANNUAL STATE LABOR COSTS RELATED TO PAPER‐BASED ISSUANCE<br />
$ 171,639<br />
E‐<strong>WIC</strong> <strong>Cost‐Benefit</strong> <strong>Analysis</strong><br />
State Labor Baseline:<br />
Paper‐Based Issuance Page 10
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