Program Budget Assignment
Assignment Content
Costs:
Wet Vac Machine We will say purchased shipped and delivered cost = $ 20,000
DNA Kits for all 50 Sworn Personnel in Patrol and Investigations @ $102.95 ea. = $5,145.50
DNA Swab Replacements 100 = $130
Collection Jars 1 oz 100 = $120
Collection Jars 2 oz 100 = $150
Collection Jars 4 oz 100 = $180
White Coin Envelope 100 = $10
Evidence Seals #3.5 ” x 2″ 100 = $ 10
Training for 10 Detectives for Wet Vac System , 4 hours at $45 hour = $1800
Salary for Instructor for train the trainer course on system, 32 hours at $45 an hour = $1440
Training for 50 Officers on DNA Evidence Collections Kit use 4 hours at $45 hour = $9,000
Instructor Salary for teaching course 4 hours per class 5 classes $60 an hour = $1200
25 samples processed using shop Vac $85 per specimen = $2,125
25 samples processed through Forensic Lab at $350 per sample = $8,750
Grand Total is $49.990.50. Pretty close to our $50K budget.