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605,000 <br />0 <br />0 <br />0 <br />0 <br />00I <br />00 <br />Increase (+; <br />605,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />06130t22 <br />0 <br />01101t22 <br />t/22 <br />336.04.2s <br />336 <br />N/A99202111 <br />112 <br />FPHS-LHJ-PROVTSO CYR I ) <br />/0U2ttionis forNote: TotalYRt <br />TOTALS <br />60,000 <br />10 <br />30,00030,000 <br />Communicable Disease (CD) <br />lPublic <br />10 <br />20,21,,23-29, <br />93 <br />40-53,93 <br />TOTAL <br />Paymenf Information <br />and/or Amount <br />Ea ch year, the July <br />payn ent will be disbuned <br />upon completion of the <br />FPHS AnnualReport. <br />Reinforcing Capacity In coordination with the FPHS Steering Comm ittee and SubjMatterExpert(sME)Workgroups,provide FPHS Comm ect <br />unlca ble Disease (cD),EnvironmentalPublic Health (EPH),Assessm ent (Suweillance &Epidemiology )andloranyoralloftheotherFPHSCross-cutting Capa bilities (ccc)as defined In the mo st current verslon of the FPHS definitions. <br />Suggested BARS expenditure co des: 652.xx - 10-17, 20, 2 l, 23 .Zg, 40 -53 <br />Due Date/Time Frame <br />TBD <br />For SFY22 (07101/21- <br />0 6 / 3 0 122) dteby 08 I 1 5 I 22 <br />For SFY23 (07/01/22- <br />0 6 I 30 123) daeby 08 I 1 5 /23 <br />Deliverables/Outco mes <br />Routine reporting of spending and <br />spending projections. Process and <br />reporting template TBD and providedby <br />the FPHS Steering Committee via DOH, <br />FPHS annualreporting (template provided <br />by theFPHS Steering Committeevia <br />DOH) <br />Activity <br />In coordina tion with EPHS Steering Committee and Subject <br />Ma tter Exp ert (sME)workgroups FPHS funds are to be used to <br />increase delivery of FPHS services statewide asmeasured <br />through FPHS annualreporting, indicators, metrics and other <br />data compiled andanalyzedby contractors, DOH and Subject <br />MatterExpert (SME) Workgroups. Resuts are published in the <br />annualFPHS Investment Report. FPHS indicator metrics <br />available here. <br />Task <br /># <br />I <br />2 <br />Exhibit A, Statement of Work Page 2 of 5 Contract NumberCLH3 I 0 I 5