Approximated Patient-Focused Drug Development (PFDD) Project Budget

PROGRAM COST SUMMARY

INITIAL BUDGET PROJECTION

Program Management and Planning

 $  310,875.00

Website and Engagement

 $  46,625.00

Meeting and Event Management

 $  297,149.00

Webcasting and Audience Interaction

 $  12,950.00

Final Report and Policy Recommendations

 $  53,125.00

Subtotal Estimated Cost

 $  720,724.00

Estimated Overhead

 $  72,072.40

Total Proposal Estimated Cost

 $  792,796.40