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Organize and participate in regular RMTS consortia calls; <br />draft agendas, prepare any handouts and draft summaries, <br />etc. Assist in planning and facilitating LHJ work group or <br />coordinator meetings and doing any follow-up, as <br />requested. Attend HCA meetings as requested. Assist with <br />A any preparation or follow-up tasks . Assist in implementing <br />any changes required by eMS or HCA. Participate in <br />statewide monthly LHJ coordinator calls hosted by HCA. <br />Respond to requests by workgroup including data <br />gathering, analysis, and report preparation. Monitor <br />work~rouo tasks and Droiects. <br />SUBTOTAL TASK 7 <br />Subtotal HFA 2018 <br />WSALPHO (5%) <br />TOTAL 2018 <br />HFA <br />WSALPHO <br />.tty fee <br />Full-year Budget <br />HFA (actual ) <br />.tty fee <br />WSAlPHO (actual based on 5% of actual billed) <br />(1) All programmer time was billed at 1/2 <br />(2) December 2015 bi1led in 2016 <br />(3) Oct, Nov, Dec 2016 billed in January 2017 <br />Total Actual <br />Fisher/Riemann 36 <br />2013 2014 <br />$378.360 $394,840 <br />$18.918 $19,742 <br />$0 $0 <br />$397,278 $414,582 <br />$294,500 $392,857 <br />$0 <br />$14,725 $19,643 <br />$309,225 $412,500 <br />.. ., budg e! <br />2009 481,000 <br />2010 480,000 <br />2011 451,000 <br />2012 472,000 <br />$43,200 40 $28,800 $0 $0 $0 $0 $72,000 <br />$72,000 <br />$388,437 <br />2015 WI2l 2016 13) 2017 <br />$415>360 $502.222 $395,020 <br />$2Q.768 $25 ,111 $19>751 <br />$9,500 $0 <br />$445,628 $527,333 $414,771 <br />$434,073 $439,984 <br />$9,028 $0 <br />$21,704 $21,999 <br />$464,805 $461,983