ICASS 1,063,118 1,063,118 Institutional 0 1,890,316 0 1,890,316 Contractors Management Meetings/Professional 78,000 78,000 Developement Non-ICASS 740,391 740,391 Administrative Costs Staff Program Travel 241,293 179,543 420,836 USG Staff Salaries and 2,268,324 175,000 2,443,324 Benefits Total 3,328,008 4,072,911 0 7,400,919 U.S. Department of Health and Human Services/Centers for Disease Control and Prevention Other Costs Details Category Item Funding Source Description Amount Capital Security GHP-State 560,934 Cost Sharing Computers/IT GHP-State 204,000 Services ICASS GHP-State 1,063,118 Management GAP 78,000 Developement Non-ICASS GAP [REDACTED] 740,391 Administrative Costs U.S. Department of State Cost of Doing Agency Cost of GAP GHP-State GHP-USAID Business Doing Business Category Total Computers/IT Services 6,500 6,500 ICASS 45,000 45,000 Management 26,000 26,000
ICASS 1,063,118 1,063,118 Institutional Contractors 0 1,890,316 0 1,890,316 Management Meetings/Professional Developement 78,000 78,000 Non-ICASS Administrative Costs 740,391 740,391 Staff Program Travel 241,293 179,543 420,836 USG Staff Salaries and Benefits 2,268,324 175,000 2,443,324 Total 3,328,008 4,072,911 0 7,400,919 U.S. Department of Health and Human Services/Centers for Disease Control and Prevention Other Costs Details Category Item Funding Source Description Amount Capital Security Cost Sharing GHP-State 560,934 Computers/IT Services GHP-State 204,000 ICASS GHP-State 1,063,118 Management Developement GAP 78,000 Non-ICASS Administrative Costs GAP [REDACTED] 740,391 U.S. Department of State Agency Cost of Doing Business GAP GHP-State GHP-USAID Cost of Doing Business Category Total Computers/IT Services 6,500 6,500 ICASS 45,000 45,000 Management 26,000 26,000