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Developing a Web-Based Cost Assessment Tool for Colorectal Cancer Screening Programs

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Figure 1.
Percentage distribution of funding sources, by year, Colorectal Cancer Control Program, 2009–2014. Error bars indicate confidence intervals.

Source % (95% Confidence Interval)
Year 1 Year 2 Year 3 Year 4 Year 5 All Years
Other 7.2 (0.5–13.9) 7.7 (2.1–13.3) 7.5 (1.2–13.8) 7.4 (1.2–13.6) 3.5 (0–7.7) 6.6 (4.0–9.2)
In kind 8.0 (3.5–12.5) 8.2 (4.1–12.3) 9.3 (4.6–14.0) 7.4 (3.1–11.7) 5.9 (0.7–11.1) 7.8 (5.8–9.8)
CDC 84.8 (76.3–93.3) 84.1 (76.8–91.4) 83.2 (74.5–91.9) 85.3 (76.6–94.0) 90.7 (83.4–98.0) 85.6 (82.0–89.2)

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Figure 2.
Percentage distribution of total cost by budget category, Colorectal Cancer Control Program, 2009–2014.

Category Year 1 Year 2 Year 3 Year 4 Year 5 All Years
Contracts, materials, and supplies 45.7 37.6 40.0 36.3 39.3 39.4
Labor 24.0 25.3 28.3 27.1 29.4 26.9
Screening and diagnostic services 21.4 29.3 22.9 29.1 21.7 25.2
Administrative 5.1 5.3 6.4 5.7 6.9 5.9
Consultants 3.8 2.6 2.4 1.7 2.8 2.6

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