Non-ICASS GHP-USAID 19,000 Administrative Costs U.S. Department of Health and Human Services/Centers for Disease Control and Prevention Cost of Doing Agency Cost of Central GAP GHP-State GHP-USAID Business Doing Business GHP-State Category Total Capital Security 270,000 36,000 306,000 Cost Sharing Computers/IT 20,000 20,000 Services ICASS 210,000 210,000 Institutional 100,000 100,000 Contractors Non-ICASS Administrative 255,200 55,000 310,200 Costs Staff Program 286,000 21,000 307,000 Travel USG Staff Salaries 985,992 43,638 1,029,630 and Benefits Total 2,127,192 155,638 0 0 2,282,830 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 GAP 270,000 Cost Sharing Capital Security GHP-State 36,000 Cost Sharing Computers/IT GAP 20,000 Services ICASS GAP 210,000 Non-ICASS GAP Transportation of 255,200
Non-ICASS Administrative Costs GHP-USAID 19,000 U.S. Department of Health and Human Services/Centers for Disease Control and Prevention Agency Cost of Doing Business GAP GHP-State GHP-USAID Central GHP-State Cost of Doing Business Category Total Capital Security Cost Sharing 270,000 36,000 306,000 Computers/IT Services 20,000 20,000 ICASS 210,000 210,000 Institutional Contractors 100,000 100,000 Non-ICASS Administrative Costs 255,200 55,000 310,200 Staff Program Travel 286,000 21,000 307,000 USG Staff Salaries and Benefits 985,992 43,638 1,029,630 Total 2,127,192 155,638 0 0 2,282,830 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 GAP 270,000 Capital Security Cost Sharing GHP-State 36,000 Computers/IT Services GAP 20,000 ICASS GAP 210,000 Non-ICASS GAP Transportation of 255,200
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