Operational Plan Report

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

Agency Cost of Doing Business	Central GHCS (State)	DHAPP	GAP	GHCS (State)	GHCS (USAID)	Cost of Doing Business Category Total
Capital Security Cost Sharing				200,000		200,000
Computers/IT Services				722,546		722,546
ICASS				1,000,000		1,000,000
Institutional Contractors			589,000	911,000		1,500,000
Management Meetings/Professional Developement			230,000	300,000		530,000
Non-ICASS Administrative Costs			1,113,000	1,500,000		2,613,000
Staff Program Travel			889,000	315,000		1,204,000
USG Renovation				435,613		435,613
USG Staff Salaries and Benefits			5,300,000	593,941		5,893,941
Total	0	0	8,121,000	5,978,100	0	14,099,100

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		GHCS (State)		200,000
Computers/IT Services		GHCS (State)		722,546
ICASS		GHCS (State)		1,000,000
Management Meetings/Professional Developement		GAP		230,000
Management Meetings/Professional Developement		GHCS (State)		300,000
Non-ICASS Administrative Costs		GAP		1,113,000
Non-ICASS Administrative Costs		GHCS (State)		1,500,000
USG Renovation		GHCS (State)		435,613

U.S. Department of State

Agency Cost of Doing Business	Central GHCS (State)	DHAPP	GAP	GHCS (State)	GHCS (USAID)	Cost of Doing Business Category Total
Computers/IT Services				4,000		4,000
ICASS				211,525		211,525
Management Meetings/Professional Developement				84,500		84,500
Non-ICASS Administrative Costs				24,000		24,000
USG Staff Salaries and Benefits				122,444		122,444
Total	0	0	0	446,469	0	446,469

U.S. Department of State Other Costs Details

Category	Item	Funding Source	Description	Amount
Computers/IT Services		GHCS (State)		4,000
ICASS		GHCS (State)		211,525
Management Meetings/Professional Developement		GHCS (State)		84,500
Non-ICASS Administrative Costs		GHCS (State)		24,000

Custom 2012-10-03 15:04 EDT

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