July 1, 2011 September 30, 2011 Start Date Planned End Date Amount Requested this Certification $306,850.00 Amount Previously Certified $0 Remaining Appropriation not Certified $0 $306,850.00 Total Appropriated Amount Date Amount Funding Source(s) (use specific citations to laws, grants, etc.) Appropriation History (Include all Funding sources, e.g. Federal, State, County, Municipal laws or grants) Fiscal Year Amount Funding Source and Appropriation language PR/Award Number H393A090125A FY2012 $306,850.00 CFDA/SUBPROGRAM NO. 84.393A Major Deliverable Schedule and Performance Measures Budget Major Project Deliverable and Performance Due Date Project Phase Measure Requirements $30,685.00 8/5/11 Implementation Environment Configuration $15,342.50 8/12/11 Implementation Race and Ethnicity Enhancements and $76,712.50 8/19/11 Implementation Reports Federal Performance and Billing $122,740.00 9/1/11 Implementation Enhancements and Reports
Start Date July 1, 2011 Planned End Date September 30, 2011 Amount Requested this Certification $306,850.00 Amount Previously Certified $0 Remaining Appropriation not Certified $0 Total Appropriated Amount $306,850.00 Date Amount Funding Source(s) (use specific citations to laws, grants, etc.) Appropriation History (Include all Funding sources, e.g. Federal, State, County, Municipal laws or grants) Fiscal Year Amount Funding Source and Appropriation language FY2012 $306,850.00 PR/Award Number H393A090125A CFDA/SUBPROGRAM NO. 84.393A Major Deliverable Schedule and Performance Measures Major Project Deliverable and Performance Measure Budget Due Date Project Phase Requirements $30,685.00 8/5/11 Implementation Environment Configuration $15,342.50 8/12/11 Implementation Race and Ethnicity Enhancements and Reports $76,712.50 8/19/11 Implementation Federal Performance and Billing Enhancements and Reports $122,740.00 9/1/11 Implementation