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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 CMS or HCA. Participate in
<br />statewide monthly LHJ coordinator calls hosted by HCA.
<br />Respond to requests by workgroup including data gathering,
<br />analysis, and report preparation . Monitor workgroup tasks
<br />;inri nrniPr.t~.
<br />SUBTOTAL TASK 7
<br />Subtotal HFA 2019
<br />WSALPHO (5%)
<br />TOTAL2019
<br />HFA
<br />WSALPHO
<br />atty fee
<br />Full-year Budget
<br />HFA (actual)
<br />atty fee
<br />WSALPHO (actual based on 5% of actual billed)
<br />(1) All programmer time was billed at 1/2
<br />(2) December 2015 billed in 2016
<br />(3) Oct, Nov, Dec 2016 billed in January 2017
<br />Total Actual
<br />Fisher/Riemann
<br />2013
<br />$378,360
<br />$18,918
<br />$0
<br />$397,278
<br />$294,500
<br />$14,725
<br />$309,225
<br />year
<br />2009
<br />2010
<br />2011
<br />2012
<br />160 $24,000
<br />616 l $92,400
<br />2014 2015 (1)(2)
<br />$394,840 $415,360
<br />$19,742 $20,768
<br />$0 $9,500
<br />$414,582 $445,628
<br />$392,857 $434,073
<br />$0 $9,028
<br />$19,643 $21,704
<br />$412,500 $464,805
<br />budget
<br />481,000
<br />480,000
<br />451,000
<br />472,000
<br />256 $29,440 $0
<br />1,3441 $154,560 $0
<br />2016 (3) 2017 2018 2019
<br />$502,222 $395,020 $ 369,940.00 $329,840
<br />$25,111 $19,7S1 $ 18,497.00 $ 16,492.00
<br />$0
<br />$527,333 $414,771 $ 388,437.00 $ 346,332.00
<br />$439,984 $295,856
<br />$0
<br />$21,999 $14,793
<br />$461,983 $295,856
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