Unit		Focus Group	Youth GO
Type of Cost	Description	Cost	Cost (Units)	Cost (Units)
Preparation
Personnel:
1 Evaluator’s Time, Planning and Preparation	Hourly Rate	$65	$130 (2)	$130 (2)
1 Evaluator’s Time, Training	Hourly Rate	$65	$97.5 (1.5)	$97.5 (1.5)
2 Staff Members’ Time, Being Trained	Hourly Rate	$25.61	$76.83 (3)	$76.83 (3)
Staff Members’ Time, Participant Recruitment	Hourly Rate	$25.61	$204.88 (8)	$204.88 (8)
(Preparation Subtotal)			($509.21)	($509.21)
Delivery Costs
Materials:
Nametags	1 pack	$1.91	$1.91 (1)	$1.91 (1)
Adhesive Flip Chart	1 pack	$15.00	$15.00 (1)	$15.00 (1)
Markers	1 pack	$10	$10 (1)	$10 (1)
Adhesive notes	1 pack	$1.55	—	$1.55 (1)
Audio recorder	1 recorder	$201.42	$201.42 (1)	—
Personnel:
Staff Member’s Time, Set-up & Facilitation	Hourly Rate	$25.61	$128.05 (5)	$128.05 (5)
(Delivery Subtotal)			($356.38)	($156.51)
Processing Costs
Personnel
Staff Time (Transcription at 4 hours per 1 hour of recording)	Hourly Rate	$25.61	$ 153.66 (6)	—
Staff Time (Coding at 3 hours per 1 hour of recording)	Hourly Rate	$25.61	$115.24 (4.5)	—
(Delivery Subtotal)			($268.9)	(—)
Total:			$1,134.39	$665.72