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0Increase (*)50s0CurrentConsiderationI0l2l3U2tFunding Period(LHJ Use Only)Start Date End Date07lILt2tMasterIndexCode9920211rBARSRevenueCode336.04.25CF'DA#N/Aof Accounts Program Name or TifleFPHS-LHJ-PROVISONote: Total Consideration is for SFY22ll21TOTALSExhibit A,, Statements of WorkRevised as of September 15,2021AMENDMENT #23426,00060,000304,000420,000I213,00030,000152,000210,000213,00030,000152,000210,000XXXXReinforcing Capacity (Assessment, CD, EPH, CCC)CHA/CHIPCommunicable Disease (CD)Environmental Public Health @PH)_CD,EPH, CCC,AssessmentAssessmentCDEPH10-17,20,21,23-29I020, 21,23-29,9340-53, 93TOTALPayment Information and/orAmountFunds are available beginningJlly 1,2021. Half of the annualallocation will be disbursed eachJuly upon reeeiptcompletion ofthe inPFffAnnual Report for theprevious statefiscal year and thesecond halfwill be disbursed eachJanuary.Note: Funds must be spent inthe state fiscal year (SFY) inwhich they are appropriated bythe legislature, allocated, anddisbursed. Unspent funds mustbe returned to DOH byJuly 15th ofeach yearfor retarnto OFM.DueDate/Timetr'rameDeliverables/OutcomesIn coordinationwith FPHS Steering Committeeand Subject Mafter Expert (SME) workgroups:aIncrease delivery of FPHS services in-eaehju+XaWien-an+statewide as measured yrethrough FPHS annual reporting indicators,metrics and other data compiled andanalyzed,by contractors, DOH and SubjectMatter Expert (SME) Workgroups. ,4ll-ef@Resultsarepublished rz the annual FPHS InvestmentReport. FPHS indicator metrics areavailablehqe.Routine reporting ofspending andspending projections. Process andreporting template TBD and provided bythe FPHS Steering Committee via DOH.Task/Activity/DescriptionF'OT]IIDATIONAL PUBLIC HEALTH F'T]IIDING - ALLTaskNumber0Page 20 of39Contract Number CLHL8249 -23