Operational Plan Report



Download 1.14 Mb.
Page17/17
Date conversion02.06.2016
Size1.14 Mb.
1   ...   9   10   11   12   13   14   15   16   17

U.S. Department of Health and Human Services/Centers for Disease Control and Prevention

Agency Cost of Doing Business

GAP

GHP-State

GHP-USAID

Central GHP-State

Cost of Doing Business Category Total

Capital Security Cost Sharing

80,500

106,000







186,500

Computers/IT Services

204,000










204,000

ICASS

231,000

540,000







771,000

Institutional Contractors

183,000










183,000

Management Meetings/Professional Developement

64,900










64,900

Non-ICASS Administrative Costs

375,200










375,200

Staff Program Travel

190,800










190,800

USG Staff Salaries and Benefits

1,974,600

250,000







2,224,600

Total

3,304,000

896,000

0

0

4,200,000


U.S. Department of Health and Human Services/Centers for Disease Control and Prevention Other Costs Details

Category

Item

Funding Source

Description

Amount

Capital Security Cost Sharing




GAP




80,500

Capital Security Cost Sharing




GHP-State




106,000

Computers/IT Services




GAP




204,000

ICASS




GAP




231,000

ICASS




GHP-State




540,000

Management Meetings/Professional Developement




GAP




64,900

Non-ICASS Administrative Costs




GAP




375,200


U.S. Department of State

Agency Cost of Doing Business

GAP

GHP-State

GHP-USAID

Central GHP-State

Cost of Doing Business Category Total

ICASS




19,000







19,000

USG Staff Salaries and Benefits




38,000







38,000

Total

0

57,000

0

0

57,000


U.S. Department of State Other Costs Details

Category

Item

Funding Source

Description

Amount

ICASS




GHP-State




19,000



Custom

2013-05-24 10:41 EDT

Page of

FACTS Info v3.8.8.16




1   ...   9   10   11   12   13   14   15   16   17


The database is protected by copyright ©essaydocs.org 2016
send message

    Main page