Table 1 HMHC cost summaries
| Â | Personnel Hours | Total Personnel Costs | Other Costs | Grant Funded Costs | In-kind Costs | Total Costs | Total cost per capita (Cost/potential beneficiary) | |
|---|---|---|---|---|---|---|---|---|
Category | Lead | Others | Â | Â | Â | Â | Â | Â |
Project Management | 1,120–1240 | 52 | $107857 | $27965 | $135,822 |  | $135,822 | $1.06 |
Community Engagement | 233 | 4932 | $200,435 | $79,580 | $269,089 | $84,201 | $364,216 | $2.78 |
Design and Execution (internal) | 132 | 2440 | $7142 | Â | Â | $225,000a | $539,136 | $1.88 |
Communication Contracts (D&E external) | Â | Â | Â | $524,792 | Â | Â | $524,792 | $4.00 |
Overhead (10% of total) | Â | Â | Â | Â | Â | Â | $125,697 | $.97 |
Total Cost | Â | Â | $315,434 | $632,337 | $936,905 | $309,201 | $1,382,669 | $9.72 |