| Course content | Items | Projected cost | Actual cost |
|---|---|---|---|
| Procedures (2 half-day sessions per year) |
Simulation space • including simulation specialist | $1750 | No cost |
|
Human resources/session • Nursing instructors: 1 × 4 h at $40/h per session = $160/session • MD faculty: no cost | $320 | No cost | |
|
Supplies • $200 per session | $400 | $400 | |
| Resuscitation (2 half-day sessions per year) |
Simulation space • including simulation specialist | $1750 | No cost |
|
Human resources • Nursing instructors: 4 × 4 h at $40/h per session = $640/session • MD faculty: no cost | $1280 | No cost | |
|
Supplies 1. $50 | $100 | $100 | |
| Total cost | $5600 | $500 |