|
BARS
<br />Activity
<br />Increase(+)
<br />Funds to provide FPHS in:
<br />FPHS-LHJ-PROVISO (YR1) 99202111 N/A 336.04.25 01/01/22 06/30/22
<br />Note: TotalYRI allocation is for SFY22 07/01/21-06/30/22
<br />0
<br />605,000
<br />605,000
<br />FPHS-LHJ-PROVISO (YR2) 99202112 N/A 336.04.25 07/01/22 06/30/23
<br />0
<br />605,000
<br />605,000
<br />Tasks / Activities / Short Description
<br />0
<br />0
<br />0
<br />SFY23
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TOTALS
<br />0
<br />1,210,000
<br />1,210,000
<br />BARS
<br />Activity
<br />Deliverables/Outcomes
<br />Funds to provide FPHS in:
<br />Payment Information
<br />#
<br />21-23
<br />and/or Amount
<br />Expenditure.
<br />FPHS
<br />Tasks / Activities / Short Description
<br />Your
<br />Other
<br />SFY22
<br />SFY23
<br />BIENNIUM
<br />Code 562.xx
<br />increase delivery of FPHS services statewide asmeasured
<br />jurisdictions
<br />10-17,
<br />All — CD,
<br />_jurisdiction
<br />data compiled and analyzed by contractors, DOH and Subject
<br />20, 21, 23-29
<br />EPH, CCC,
<br />Reinforcing Capacity (Assessment, CD, EPH, CCC)
<br />X
<br />For SFY22 (07/01/21—
<br />213,000
<br />213,000
<br />426,000
<br />40-53,93
<br />Assessment
<br />payment will be disbursed
<br />available here.
<br />DOH)
<br />upon completion of the
<br />10
<br />Assessment
<br />CHA/CHIP
<br />X
<br />FPHS Annual Report.
<br />30,000
<br />30,000
<br />60,000
<br />20, 21,23-29,
<br />93
<br />CD
<br />Communicable Disease (CD)
<br />X
<br />152,000
<br />152,000
<br />304,000
<br />40-53,93
<br />EPH
<br />Environmental PublicHeahh(EPH)
<br />X
<br />210,000
<br />210,000
<br />420,000
<br />TOTAL
<br />j $605,000
<br />j $605,000
<br />j $1,210,000
<br />Task
<br />Activity
<br />Deliverables/Outcomes
<br />Due Date/Time Frame
<br />Payment Information
<br />#
<br />and/or Amount
<br />Incoordination with FPHS Steering Committee and Subject
<br />Routine reporting of spending and
<br />TBD
<br />Matter Expert (SME) workgroups FPHS funds are to be used to
<br />spending projections. Process and
<br />increase delivery of FPHS services statewide asmeasured
<br />reporting template TBD and provided by
<br />through FPHS annua I reporting, indicators, metrics and other
<br />the FPHS Steering Committee via DOH.
<br />data compiled and analyzed by contractors, DOH and Subject
<br />Matter Expert (SME) Workgroups. Resuts are published in the
<br />FPHS annualreporting (template provided
<br />For SFY22 (07/01/21—
<br />Each year, the July
<br />annualFPHS Investment Report. FPHS indicator metrics
<br />by the FPHS Steering Committee via
<br />06/30/22) due by 08/15/22
<br />payment will be disbursed
<br />available here.
<br />DOH)
<br />upon completion of the
<br />For SFY23 (07/01/22—
<br />FPHS Annual Report.
<br />06/30/23) due by 08/15/23
<br />1
<br />Reinforcing Capacity — These funds are to each LHJ to deliver FPHS in their own jurisdiction — In coordination with the FPHS Steering Committee and Subject
<br />Matter Expert (SME) Workgroups, provide FPHS Communicable Disease (CD), Environmental Public Health (EPH), Assessment (Surveillance & Epidemiology) and/
<br />or any or all of the other FPHS Cross -cutting Capabilities (CCC) as defined in the most current version of the FPHS definitions.
<br />Suggested BARS expenditure codes: 652.xx - 10-17, 20, 21, 23-29,40-53.
<br />2
<br />Assessment — CHA/CHIP (FPHS definitions G.3) — These funds are to each LHJ to deliver FPHS in their own jurisdiction — In coordination with the FPHS Steering
<br />Committee and Subject Matter Expert (SME) Workgroups, conduct and complete a comprehensive community health assessment and identify health priorities arising
<br />from that assessment, including analysis of health disparities and the social determinants of health as defined in the most current version of the FPHS definitions.
<br />Exhibit A, Statement of Work Page 2 of 5 Contract NumberCLH31015
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