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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ESTIMATED STATE LABOR COSTS FOR E‐<strong>WIC</strong> IMPLEMENTATION PHASE (SECOND YEAR)<br />
ON‐LINE, OUTSOURCED E‐<strong>WIC</strong> ON‐LINE, IN‐HOUSE E‐<strong>WIC</strong> OFF‐LINE, IN‐HOUSE E‐<strong>WIC</strong><br />
COMMENTS<br />
Time<br />
Time<br />
Time<br />
Estimated Period Estimated Estimated Period Estimated Estimated Period Estimated<br />
Activity Description<br />
State Staff<br />
Labor Rate FTE(s) (Months) Cost FTE(s) (Months) Cost FTE(s) (Months) Cost Comments<br />
1 Program Management<br />
$ 33.17 0.25 12 $ 17,215 0.25 12 $ 17,215 0.25 12 $ 17,215<br />
2 Policies & Procedures<br />
Retailer Oversight & Coordination (<strong>EBT</strong><br />
$ 33.17 0.2 3 $ 3,443 0.2 3 $ 3,443 0.2 3 $ 3,443<br />
3 Dedicated)<br />
$ 33.17 0.25 12 $ 17,215 1 12 $ 68,861 1 12 $ 68,861<br />
4 Install Terminals, Train Local Staff $ 24.55<br />
$ ‐<br />
1 12 $ 50,966 1 12 $ 50,966<br />
5 $ ‐<br />
$ ‐<br />
$ ‐<br />
$ ‐<br />
6 $ ‐<br />
$ ‐<br />
$ ‐<br />
$ ‐<br />
7 $ ‐<br />
$ ‐<br />
$ ‐<br />
$ ‐<br />
8 $ ‐<br />
$ ‐<br />
$ ‐<br />
$ ‐<br />
Subtotal<br />
Contract/Support Staff<br />
$ 37,874<br />
$ 140,485<br />
$ 140,485<br />
1 Pilot Evaluation<br />
$ 100.00 1 3 $ 51,900 1 3 $ 51,900 1 3 $ 51,900<br />
2 Quality Assurance<br />
$ 100.00 0.3 3 $ 15,570 0.3 3 $ 15,570 0.3 3 $ 15,570<br />
3 Retailer Installation <strong>and</strong> Testing Support $ 75.00<br />
$ ‐<br />
6 11 $ 856,350 3 11 $ 428,175 Assumes on‐line has fewer integrated ECRs<br />
4 $ ‐<br />
$ ‐<br />
$ ‐<br />
$ ‐<br />
5 $ ‐<br />
$ ‐<br />
$ ‐<br />
$ ‐<br />
6 $ ‐<br />
$ ‐<br />
$ ‐<br />
$ ‐<br />
7 $ ‐<br />
$ ‐<br />
$ ‐<br />
$ ‐<br />
8 $ ‐<br />
$ ‐<br />
$ ‐<br />
$ ‐<br />
Subtotal<br />
State Overhead Charges<br />
$ 67,470<br />
$ 923,820<br />
$ 495,645<br />
Non‐Contracted Costs 6.1% $ 2,310<br />
$ 8,570<br />
$ 8,570<br />
Contracted Costs 0.0% $ ‐<br />
$ ‐<br />
$ ‐<br />
TOTAL STATE‐LEVEL LABOR COST FOR IMPLEMENTING AN E‐<strong>WIC</strong> SOLUTION $ 107,654<br />
$ 1,072,875<br />
$ 644,700<br />
E‐<strong>WIC</strong> <strong>Cost‐Benefit</strong> <strong>Analysis</strong><br />
State Labor Costs Associated With<br />
E‐<strong>WIC</strong> Design, Development <strong>and</strong> Implementation Page 16
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