De-identified Budget from a PCORI Engagement Award

Approximated PCORI Engagement Award Budget (funding limit, $250,000)

Staff time for project management, all key project activities

$ 80,000.00

Compensation for patient/stakeholder advisory board members and project consultants

$ 35,000.00

Stipends for listening session participants

$ 21,000.00

Expenses for listening session participants

$ 20,000.00

Meeting costs for listening sessions

$ 50,000.00

Travel for staff and patient/stakeholder advisory board members

$ 18,000.00

Communications firm for dissemination support

$ 20,000.00

Total

$ 244,000.00