Health Equities Data Built Management Environment #training sessions 5 2 8 Length of each training session (in weeks) 10 20 5 Average # trainees per session 50 30 20 # trainee-weeks 2500 1,200 800 # trainees 250 60 160 Trainee to faculty ratio 25:1 10:1 10:1 # faculty needed 2 3 2 Average faculty salary $60,000 $65,000 $55,000 Books/workbooks per trainee 2 2 5 Average price per book/workbook $15 $20 $10 # Program directors needed Program director salary 1 $40,000 1 1 $40,000 $40,000 *The agency anticipates that its administrative and general costs would total $88,200 for the year