Table 3 MAP-I and CBT-I societal costs, per-participant and per-program for individually- and group-delivered programsa
RESOURCE | INDIVIDUALLY-DELIVERED | GROUP-DELIVERED | ||||||
|---|---|---|---|---|---|---|---|---|
MAP-I | CBT-I | MAP-I | CBT-I | |||||
Participant | Program | Participant | Program | Participant | Program | Participant | Program | |
INTERVENTION SET-UP | ||||||||
Instructor Training | ||||||||
Time | $66 | $3300 | $320 | $15,975 | $66 | $3300 | $320 | $15,975 |
Courses, Exams | $224 | $11,200 | $51 | $2527 | $224 | $11,200 | $51 | $2527 |
Staff Training | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Session Planning | $1 | $50 | $6 | $300 | $18 | $900 | $23 | $1150 |
Materials Preparation | $26 | $1300 | $26 | $1300 | $26 | $1300 | $26 | $1300 |
Participant Scheduling | $11 | $550 | $16 | $800 | $11 | $550 | $16 | $800 |
Room Set-Up, Clean-Up | $0 | $0 | $0 | $0 | $21 | $1050 | $23 | $1150 |
Fixed Equipment | $1 | $23 | $6 | $313 | $1 | $23 | $6 | $313 |
Set-up Totals | $329 | $16,423 | $425 | $21,215 | $367 | $18,323 | $465 | $23,215 |
TIME-DEPENDENT | ||||||||
Staff Time | ||||||||
Materials Distribution | $17 | $850 | $30 | $1500 | $17 | $850 | $30 | $1500 |
Session Tracking | $13 | $650 | $15 | $750 | $13 | $650 | $15 | $750 |
Calculating Sleep Efficiency | $0 | $0 | $20 | $1000 | $0 | $0 | $20 | $1000 |
Instructor Time | ||||||||
In-Class Time | $594 | $29,700 | $1802 | $90,100 | $85 | $4243 | $257 | $12,871 |
Treatment Planning | $0 | $0 | $328 | $16,400 | $0 | $0 | $47 | $2343 |
Non-Structured Time with Participants | $41 | $2050 | $246 | $12,300 | $6 | $293 | $35 | $1757 |
Overhead and Facilitiesb | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Time-dependent Totals | $665 | $33,250 | $2441 | $122,050 | $121 | $6036 | $404 | $20,221 |
VARIABLE | ||||||||
Other AD Caregiving Time while Participant in Intervention | $402 | $20,100 | $426 | $21,300 | $402 | $20,100 | $426 | $21,300 |
Homework Materials for Each Participant | $1 | $50 | $1 | $50 | $1 | $50 | $1 | $50 |
Participant Time | ||||||||
In Sessions | $268 | $13,400 | $293 | $14,650 | $268 | $13,400 | $293 | $14,650 |
Travel To/From Sessions | $134 | $6700 | $134 | $6700 | $134 | $6700 | $134 | $6700 |
Completing Outside-of-Session Componentsc | $85 | $4250 | $258 | $12,900 | $85 | $4250 | $258 | $12,900 |
Variable Totals | $890 | $44,500 | $1112 | $55,600 | $890 | $44,500 | $1112 | $55,600 |
TOTALS | $1884 | $94,173 | $3978 | $198,865 | $1377 | $68,859 | $1981 | $99,036 |
SAVINGS WITH MAP-I | $2094 | $104,692 | $604 | $30,178 | ||||