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MICHIGAN DEPARTMENT OF COMMUNITY HEALTH BOILERPLATE REPORT

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MICHIGAN DEPARTMENT OF COMMUNITY HEALTH BOILERPLATE REPORT
MICHIGAN DEPARTMENT OF COMMUNITY HEALTH
BOILERPLATE REPORT
For Section 219 of P.A. 349 of 2004
A REPORT OF PROJECTS
FUNDED THROUGH THE
MICHIGAN PUBLIC HEALTH INSTITUTE
GRANT AGREEMENT PERIOD 10/01/04 - 09/30/05
For Section 219 of P.A. 349 of 2004
Sec. 219. (1) The department may contract with the Michigan public health institute for the
design and implementation of projects and for other public health related
activities prescribed in section 2611 of the public health code, 1978 PA 368,
MCL 333.2611. The department may develop a master agreement with the
institute to carry out these purposes for up to a 3-year period. The
department shall report to the house of representatives and senate
appropriations subcommittees on community health, the house and senate
fiscal agencies, and the state budget director on or before November 1, 2004
and May 1, 2005 all of the following:
(a)
A detailed description of each funded project.
(b)
The amount allocated for each project, the appropriation line item from
which the allocation is funded, and the source of financing for each
project.
(c)
The expected project duration.
(d)
A detailed spending plan for each project, including a list of all
subgrantees and the amount allocated to each subgrantee.
(2)
If a report required under subsection (1) is not received by the house of
representatives and senate appropriations subcommittees on community
health, the house and senate fiscal agencies, and the state budget director
on or before the date specified for that report, the disbursement of funds to
the Michigan public health institute under this section shall stop. The
disbursement of those funds shall recommence when the overdue report is
received.
(3)
On or before September 30, 2005, the department shall provide to the same
parties listed in subsection (1) a copy of all reports, studies, and publications
produced by the Michigan public health institute, its subcontractors, or the
department with the funds appropriated in part 1 and allocated to the
Michigan public health institute.
i
ACRONYM DEFINITIONS
ACT
Assertive Community Treatment
AIDS
Acquired Immune Deficiency Syndrome
ATSDR
Agency for Toxic Substances and Disease Registry
BCBSM
Blue Cross/Blue Shield of Michigan
BCCCP
Breast and Cervical Cancer Control Program
CCEP
Child Care Expulsion Prevention
CD
Communicable Disease
CDC
Centers for Disease Control
CDI
Chronic Disease and Injury
CMHSP
Community Mental Health Services Programs
CPR
Central Paternity Registry
CVSC
Crime Victims Services Commission
DD
Developmental Disabilities
DWCMHSP
Detroit/Wayne Community Mental Health Services Program
ELC
Epidemiology and Laboratory Capacity
EPSDT
Early and Periodic Screening, Diagnosis and Treatment
HIV
Human Immunodeficiency Virus
HMF
Healthy Michigan Fund
HPDP
Health Promotion and Disease Prevention
HRSA
Health Resources and Services Administration
ISS
Infant Support Services
LTC
Long Term Care
MARR
Michigan Antibiotic Resistance Reduction
MBCIS
Michigan Breast and Cervical Cancer Control Information System
MCCI
Michigan Cancer Consortium Initiative
MCIR
Michigan Childhood Immunization Registry
MDCH
Michigan Department of Community Health
MH
Mental Health
MHI
Michigan Health Initiative
MIFPI
Michigan Interagency Family Preservation Initiative
ii
MPHI
Michigan Public Health Institute
MPRO
Michigan Peer Review Organization
MSS
Maternal Support Services
NIOSH
National Institute for Occupational Safety and Health
PIRE
Pacific Institute for Research and Evaluation
OASIS
Open Accessible Space Information System
OPHP
Office of Public Health Preparedness
SA
Substance Abuse
SARS
Sudden Acute Respiratory Syndrome
SEER
Surveillance, Epidemiology and End-Results
SIG
State Incentive Grant
SNS
Strategic National Stockpile
STARHS
Serologic Testing Algorithm for Recent HIV Seroconversion
STD
Sexually Transmitted Disease
TB
Tuberculosis
TBD
To Be Determined
VFC
Vaccine For Children
WIC
Women, Infants and Children
iii
ACT FIELD GUIDE IMPLEMENTATION
MDCH PROJECT ATTACHMENT CL
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Private Revenue
$48,631
3/1/2005– 9/30/2005
MH/SA Program Adm.
$48,631
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$13,356
$4,273
$1,200
$2,558
$0
$0
$20,320
$6,924
Total
$48,631
Project Description: The purpose of the project is to support the implementation and evaluation
of the Field Guide to Assertive Community Treatment (ACT) as a quality assurance tool.
ALZHEIMER'S DISEASE DEMONSTRATION
MDCH PROJECT ATTACHMENT BT
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
Local
$30,387
10/1/2004– 9/30/2005
MH Initiatives for Older Persons
$16,500
$13,887
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$4,328
$1,385
$38
$160
$21,600
Contractual:
$0
Greater MI Alzheimer’s Assoc. $7,200
$699
Great Lakes Alzheimer’s Assoc. $7,200
$2,177
NW MI Alzheimer’s Assoc.
$7,200
Total
$30,387
Project Description: The purpose of the project is to increase knowledge of dementia best care
practices among primary care physicians in Michigan and offer trainings to care coordinators in
home and community-based organizations.
1
ASTDR - SITE-SPECIFIC ACTIVITIES - EPI SUPPORT
MDCH PROJECT ATTACHMENT AD
Project Amount: CANCELLED
Project Duration:
Appropriation Line:
Fund:
$0
10/1/2004– 10/1/2004
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
Total
Project Description: CANCELLED
ASTHMA STRATEGIC PLAN IMPLEMENTATION
MDCH PROJECT ATTACHMENT J
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$80,282
10/1/2004– 9/30/2005
Asthma Prevention & Control
$80,282
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$34,897
$11,167
$500
$1,787
$0
$0
$20,502
$11,429
Total
$80,282
Project Description: The purpose of this project is to provide oversight and management for the
implementation of the Michigan Asthma Strategic Plan's programmatic components; and to serve
as a liaison to other asthma initiatives.
2
ASTHMA SURVEILLANCE PROJECT
MDCH PROJECT ATTACHMENT AI
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$120,100
10/1/2004– 9/30/2005
Asthma Prevention & Control
$120,100
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$62,807
$20,098
$2,375
$293
$0
$0
$17,429
$17,098
Total
$120,100
Project Description: The purpose of the project is to provide epidemiologic assistance to MDCH’s
asthma surveillance workgroup and selected asthma surveillance projects.
BIOTERRORISM FOCUS AREA B
MDCH PROJECT ATTACHMENT AB
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$654,907
10/1/2004– 9/30/2005
Bioterrorism Preparedness
$654,907
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$117,451
$37,584
$5,020
$4,543
$415,009
Contractual:
$0
Altarum
$349,572
$23,350
Univ. of Pittsburg, CBI
$33,250
$51,950
Garnett Consulting
$32,187
Total
$654,907
Project Description: The purpose of the project is to provide technical and programmatic
assistance to MDCH’s Office of Public Health Preparedness and the Bureau of Epidemiology as
they work to implement the CDC Public Health Preparedness and Response for Bioterrorism
Cooperative Agreement.
3
CANCER CONTROL SERVICES
MDCH PROJECT ATTACHMENT AT
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
State Restricted, HMF
GF/GP
Local
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$3,137,127
10/1/2004– 9/30/2005
Cancer Prevention & Control
$1,839,433
$905,486
$377,317
$14,891
$880,302
$276,918
$49,316
$46,525
$986,756
$0
$548,854
$348,456
$3,137,127
Contractual:
MPRO
$195,000
FACED
$75,000
Lexicon MCC Priority
$80,657
Total
MAHP
$70,820
Diversified Mgt. Consultants $65,000
MSU
$148,490
5A’s Training Pilot
$50,000
Additional Contractors
$301,789
Project Description: The purpose of the project is to provide technical assistance and
coordination of cancer control activities for the Cancer Prevention and Control Section at MDCH,
as it works towards reducing cancer morbidity and mortality through strategies that promote early
detection and cancer prevention.
CAPACITY ASSESSMENT
MDCH PROJECT ATTACHMENT CD
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$53,000
10/1/2004– 9/30/2005
Bioterrorism Preparedness
$53,000
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$27,405
$8,770
$2,773
$1,076
$0
$0
$5,431
$7,545
Total
$53,000
Project Description: The purpose of the project is to revise the web-based bioterrorism
preparedness assessment instrument and to provide on-going support to update the system, as
well as to develop information reporting features.
4
CARDIOVASCULAR HEALTH, NUTRITION AND PHYSICAL ACTIVITY
MDCH PROJECT ATTACHMENT AQ
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
State Restricted, HMF
$922,999
10/1/2004– 9/30/2005
Cancer Prev. & Control/Chronic Disease Prevention
$692,019
$230,980
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
Total
$350,030
$112,010
$11,000
$9,968
$93,000
$0
$224,838
$122,153
$922,999
Contractual:
Community-based Grants
Daston
Frysinger
Diversified Mgt. Consultants
Rivertown Consultants
$15,000
$30,000
$20,000
$18,000
$10,000
Project Description: The purpose of the project is to provide project management, technical
consultation and expertise for the implementation of MDCH’s Cardiovascular Health, Nutrition and
Physical Activity strategic plan and special initiatives.
CD EPIDEMIOLOGY STUDENT ASSISTANTS
MDCH PROJECT ATTACHMENT BY
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$8,855
10/1/2004– 9/30/2005
Epidemiology Adm.
$8,855
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$6,752
$767
$0
$0
$0
$0
$75
$1,261
Total
$8,855
Project Description: The purpose of the project is to provide general communicable disease
support, using student assistances.
5
CHEMISTRY & TOXICOLOGY LABORATORY ANALYSIS
MDCH PROJECT ATTACHMENT AL
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
State Restricted, Newborn Screening Fees
$296,108
10/1/2004– 9/30/2005
Laboratory Svcs./Bioterrorism Prep.
$120,413
$175,695
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$173,393
$52,018
$6,000
$0
$0
$0
$22,541
$42,156
Total
$296,108
Project Description: The purpose of project is to provide technical support to public health
laboratories as they perform clinical chemistry analysis on neonatal dried blood specimens and
toxicological environmental analysis on samples that may contain metals such as lead.
CHILD AND ADOLESCENT VIOLENCE PREVENTION
MDCH PROJECT ATTACHMENT C
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$40,331
10/1/2004– 9/30/2005
Violence Prevention
$40,331
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$16,050
$5,135
$500
$1,804
$0
$0
$11,100
$5,742
Total
$40,331
Project Description: The purpose of this project is to develop a child and adolescent violence
prevention plan for the State of Michigan.
6
CHILD CARE EXPULSION PREVENTION
MDCH PROJECT ATTACHMENT AZ
Project Amount:
Project Duration:
Appropriation Line:
Fund:
GF/GP
$46,992
10/1/2004– 9/30/2005
MH/SA Program Adm.
$46,992
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$27,489
$8,797
$309
$300
$0
$0
$3,407
$6,690
Total
$46,992
Project Description: The purpose of the project is to coordinate and provide technical assistance
for various Child Care Expulsion Prevention projects located statewide, as they assist parents and
providers in promoting social-emotional health and work to reduce the number of expulsions from
child care.
CHRONIC DISEASE AND INJURY CONTROL TECHNICAL SERVICES
MDCH PROJECT ATTACHMENT AA
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
State Restricted, HMF
State Restricted, MHI
GF/GP
$870,586
10/1/2004– 9/30/2005
Cancer/Smoking/Chronic Disease Prev.
$45,738
$525,797
$75,508
$223,543
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$279,727
$88,067
$10,175
$8,077
$103,000
Contractual:
$0
Al Martin Training Svcs.
$10,000
$267,845
Success Point Marketing
$78,000
$113,695
Cornerstone Consulting
$15,000
Total
$870,586
Project Description: The purpose of the project is to provide leadership and oversight for all
MPHI/MDCH public health projects and programs. In addition, the Public Health Advisor provides
support to, as well as participates in, multiple MDCH Public Health Initiatives and collaborative
efforts.
7
CJD SURVEILLANCE
MDCH PROJECT ATTACHMENT V
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$79,534
10/1/2004– 9/30/2005
Epidemiology Adm.
$79,534
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$47,000
$14,100
$3,000
$3,000
$0
$0
$1,111
$11,323
Total
$79,534
Project Description: The purpose of the project is to coordinate surveillance activities in Michigan
for Creutzfeldt Jakob Disease (CJD) and other encephalopaties.
CLINICAL TRIALS ENROLLMENT STUDY
MDCH PROJECT ATTACHMENT AU
Project Amount:
Project Duration:
Appropriation Line:
Fund:
GF/GP
$10,000
10/1/2004– 9/30/2005
Cancer Prevention & Control
$10,000
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$5,717
$1,830
$0
$48
$0
$0
$981
$1,424
Total
$10,000
Project Description: The purpose of the project is to work in partnership with MDCH and Michigan
Society of Hematology and Oncology to further develop and implement a data collection plan to
gather information on the cancer clinical trial enrollment in Michigan for calendar years 2002 and
2003.
8
COMMUNITY MENTAL HEALTH SERVICES - STATE INCENTIVE GRANT
EVALUATION
MDCH PROJECT ATTACHMENT AK
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$274,025
10/1/2004– 9/30/2005
SA Prevention, Education & Treatment
$274,025
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$0
$0
$0
$0
$260,976
Contractual: PIRE
$0
$0
$13,049
Total
$274,025
Project Description: The purpose of the project is to document the activities, accomplishments
and outcomes associated with the State Incentive Grant (SIG) at three different levels: state, subrecipient and program.
DEATH LINKAGE PROJECT
MDCH PROJECT ATTACHMENT L
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$48,982
10/1/2004– 9/30/2005
Vital Records & Health Stat.
$48,982
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$0
$0
$0
$0
$46,650
Contractual: CDC-National Death Index
$0
$0
$2,332
Total
$48,982
Project Description: MPHI will work with a subcontractor to link the cancer registry's patient data
to the National Death Index.
9
DEMENTIA PROJECT
MDCH PROJECT ATTACHMENT Y
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
State Restricted, HMF
$540,000
10/1/2004– 9/30/2005
Alzheimer-Info-Network
$150,000
$390,000
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
Total
$49,682
$15,898
$3,400
$1,331
$420,486
$0
$14,157
$35,046
$540,000
Contractual:
Great. MI Chpt. Alz. Assoc. $168,900
Huntington Disease Soc.
$19,800
MI Great Lks Chpt. Alz. Assoc. $92,000
NW MI Chpt. Alz Assoc.
$48,100
Statewide Initiative Match
$5,886
TBD
$85,800
Project Description: The purpose of the project is to administer dementia information and referral
grants to community agencies; and to provide leadership in coordinating statewide efforts to
enhance the quality of life for persons with dementia and their caregivers.
DETROIT/WAYNE COUNTY HEALTH INITIATIVE
MDCH PROJECT ATTACHMENT BS
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
GF/GP
Local
$210,609
10/1/2004– 9/30/2005
MH/SA Program Adm.
$25,943
$48,541
$136,125
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$34,750
$6,836
$3,000
$5,000
$0
$0
$131,039
$29,984
Total
$210,609
Project Description: The purpose of the project is to assign a special liaison who will provide
regulatory and contract interpretation, clarify funding source requirements and advise the
DWCMHSP and County officials on pertinent state policies and Medicaid regulations related to
mental health and developmental disability services.
10
EARLY WARNING INFECTIOUS DISEASE SURVEILLANCE PROJECT
MDCH PROJECT ATTACHMENT CH
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$273,939
1/1/2005– 9/30/2005
Bioterrorism Preparedness
$273,939
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$79,116
$25,317
$5,292
$2,587
$71,428
Contractual:
$0
Altarum
$33,333
$58,305
PH Policy Consulting Svcs. $38,095
$31,894
Total
$273,939
Project Description: The purpose of the project is to assist MDCH staff with implementing and
supporting the Early Warning Infectious Disease Surveillance System.
EDUCATION AND TRAINING
MDCH PROJECT ATTACHMENT BO
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$223,148
10/1/2004– 9/30/2005
Bioterrorism Preparedness
$223,148
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$136,091
$43,549
$10,000
$0
$0
$0
$1,739
$31,769
Total
$223,148
Project Description: The purpose of the project is to support the development and oversight of
MI-Train learning management system.
11
EHDI PARENT RETREAT
MDCH PROJECT ATTACHMENT P
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$6,870
10/1/2004– 12/31/2004
Special Projects
$6,870
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$1,846
$591
$20
$276
$0
$0
$3,159
$978
Total
$6,870
Project Description: The purpose of the project is to increase the knowledge base of parents
concerning hearing intervention strategies.
EVIDENCE BASED PRACTICE
MDCH PROJECT ATTACHMENT CA
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$12,110
10/1/2004– 9/30/2005
DD Council Council & Projects/MH Block Grant
$12,110
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$3,136
$1,003
$141
$100
$0
$0
$6,006
$1,724
Total
$12,110
Project Description: The project represents a research effort to inform MDCH about policies and
system improvement mechanisms, including the identification of best practices and the
development of performance indicators for Developmental Disability Council projects.
12
FACILITY CLOSURE SUPPORT
MDCH PROJECT ATTACHMENT AH
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
GF/GP
$418,681
10/1/2004– 9/30/2005
Long Term Care Services
$209,340
$209,341
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$58,300
$18,656
$6,000
$2,029
$0
$0
$274,090
$59,606
Total
$418,681
Project Description: The purpose of project is to serve as the primary provider of temporary
closure agent services in the event that the State of Michigan takes enforcement action to close a
licensed and/or certified long-term care facility.
FAMILY CENTERED TRAINING AND TECHNICAL ASSISTANCE
MDCH PROJECT ATTACHMENT M
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$162,210
10/1/2004– 9/30/2005
MH Block Grant
$162,210
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$62,000
$19,840
$5,000
$0
$0
$0
$52,276
$23,094
Total
$162,210
Project Description: The purpose of the project is to facilitate the provision of family-centered
training, consultation and technical assistance. The project will support peer and parent trainers,
as well as staff, in coordinating and facilitating these activities.
13
FAMILY PLANNING REVIEWER
MDCH PROJECT ATTACHMENT BF
Project Amount:
Project Duration:
Appropriation Line:
Fund:
State Restricted, HMF
$19,000
10/1/2004– 9/30/2005
Pregnancy Prevention
$19,000
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$0
$0
$0
$0
$0
$0
$16,295
$2,705
Total
$19,000
Project Description: The purpose of the project is to provide funding to conduct quality
assurance reviews at local public health family planning clinics throughout Michigan.
FAMILY PLANNING TRAINING
MDCH PROJECT ATTACHMENT BE
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
Fees
$74,962
10/1/2004– 9/30/2005
Pregnancy Prevention
$61,486
$13,476
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$20,811
$6,659
$1,565
$3,172
$0
$0
$32,083
$10,672
Total
$74,962
Project Description: The purpose of the project is to provide continuing education and skillbuilding options for staff of state-funded Family Planning programs throughout the State of
Michigan.
14
FETAL AND INFANT MORTALITY
MDCH PROJECT ATTACHMENT BJ
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$110,517
10/1/2004– 9/30/2005
Local MCH Services
$110,517
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$59,864
$19,157
$6,400
$1,250
$0
$0
$8,112
$15,734
Total
$110,517
Project Description: The purpose of the project is to support communities conducting Fetal/Infant
Mortality Review (FIMR) programs and to expand the number of communities participating in
FIMR.
GENETICS INFORMATION RESOURCE
MDCH PROJECT ATTACHMENT BX
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$5,000
10/1/2004– 9/30/2005
Epidemiology Adm.
$5,000
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$0
$0
$0
$0
$0
$0
$4,288
$712
Total
$5,000
Project Description: The purpose of the project is to support, maintain, and expand the on-line
Genetics Information Resource Center website and directory which serves as an Internet portal for
Michigan residents with or at-risk for genetic and/or birth defect conditions.
15
HEALTH ALERT NETWORK
MDCH PROJECT ATTACHMENT BV
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$496,188
10/1/2004– 9/30/2005
Bioterrorism Preparedness
$496,188
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$201,746
$64,559
$6,000
$7,993
$130,000
Contractual: Altarum
$0
$28,537
$57,353
Total
$496,188
Project Description: The purpose of the project is to assist the Office of Public Health
Preparedness in developing, demonstrating, and implementing innovative uses of technology to
help safeguard Michigan's citizens during public health emergencies.
HEALTH PROFESSIONAL RECOVERY
MDCH PROJECT ATTACHMENT CF
Project Amount:
Project Duration:
Appropriation Line:
Fund:
State Restricted, Health Professions Reg. Fund
$1,026,132
11/1/2004– 9/30/2005
Health Professions
$1,026,132
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$495,196
$158,463
$4,015
$63,969
$0
$0
$158,402
$146,087
Total
$1,026,132
Project Description: The purpose of the project is to establish the Michigan Health Professional
Recovery Program in collaboration with the Bureau of Health Professions.
16
HIV CORE, INCIDENCE (STARHS)
MDCH PROJECT ATTACHMENT B
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$431,717
10/1/2004– 9/30/2005
AIDS Surveillance & Prev.
$431,717
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$273,604
$87,554
$2,000
$2,485
$0
$0
$4,612
$61,462
Total
$431,717
Project Description: The purpose of this project is to conduct active surveillance for perinatal and
adolescent/adult HIV exposure in a Michigan region, using current surveillance procedures.
HRSA BIOTERRORISM PROGRAM ADMINISTRATION
MDCH PROJECT ATTACHMENT BN
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$291,487
10/1/2004– 9/30/2005
Bioterrorism Preparedness
$291,487
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$182,032
$58,250
$7,305
$0
$0
$0
$2,402
$41,498
Total
$291,487
Project Description: The purpose of the project is to provide support for the implementation of
HRSA-funded Hospital and Prehospital Bioterrorism Preparedness initiatives.
17
HRSA-MDSS/SSP
MDCH PROJECT ATTACHMENT O
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$750,000
10/1/2004– 9/30/2005
Bioterrorism Preparedness
$750,000
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$0
$0
$0
$0
$710,178
Contractual: Altarum
$0
$0
$39,822
Total
$750,000
Project Description: The project will assist MDCH in designing, developing and demonstrating a
syndromic surveillance system.
IMPACT EXPOSURE TO URBAN AIR TOXICS ON ASTHMA
MDCH PROJECT ATTACHMENT CK
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$5,847
3/1/2005– 9/30/2005
Epidemiology Adm.
$5,847
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$0
$0
$0
$0
$0
$0
$5,006
$841
Total
$5,847
Project Description: The purpose of the project is to obtain expertise and assistance in the use of
Medicaid data to assess the impact that exposure to urban air toxins has on asthma within the
pediatric Medicaid population of Dearborn, Michigan.
18
IMPROVING DIABETES CARE
MDCH PROJECT ATTACHMENT AR
Project Amount:
Project Duration:
Appropriation Line:
Fund:
State Restricted, HMF
State Restricted, MHI
$355,028
10/1/2004– 9/30/2005
Diabetes & Kidney
$330,012
$25,016
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$172,467
$55,188
$8,100
$4,308
$15,835
Contractual: Cornerstone Consulting
$0
$50,160
$48,970
Total
$355,028
Project Description: The purpose of the project is to support MDCH and the Michigan Diabetes
Outreach Networks in implementing: continuing education for nurses, dietitians and other health
care providers; data collection and evaluation activities; and a diabetes consumer initiative.
INTEGRATED ACTION PROJECT
MDCH PROJECT ATTACHMENT AF
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$40,000
10/1/2004– 9/30/2005
MH Block Grant
$40,000
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$24,725
$7,418
$2,000
$0
$0
$0
$104
$5,753
Total
$40,000
Project Description: The purpose of the project is to assist Wayne County and MDCH in
identifying policy and system improvement mechanisms, including best practices and
performance indicators.
19
INTEGRATION OF CLINICAL LABORATORIES
MDCH PROJECT ATTACHMENT AN
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$151,100
10/1/2004– 9/30/2005
Laboratory Svcs.
$151,000
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$92,556
$27,767
$5,100
$2,500
$0
$0
$1,803
$21,374
Total
$151,100
Project Description: The purpose of the project is to enhance communications to improve the
reporting of communicable diseases and submission of isolates that are of public health
significance.
INTIMATE PARTNER VIOLENCE SURVEILLANCE
MDCH PROJECT ATTACHMENT S
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$250,292
10/1/2004– 9/30/2005
Injury Control & Prev./Violence Prevention
$250,292
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$117,058
$37,458
$1,047
$4,164
$44,000
Contractual: Hospital Stipends
$0
$15,309
$31,256
Total
$250,292
Project Description: The purpose of the project is to develop and maintain a surveillance system
for violence against women that is based upon a subset of the MEDCIIN system. The system will
also incorporate information on domestic violence cases, as obtained from county prosecutor
offices.
20
LABORATORY PROGRAM ADVISOR
MDCH PROJECT ATTACHMENT AM
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$154,045
10/1/2004– 9/30/2005
Bioterrorism Preparedness
$154,045
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$83,977
$26,873
$6,167
$5,589
$0
$0
$9,508
$21,931
Total
$154,045
Project Description: The purpose of the project is to develop a statewide courier system, enhance
communications between public and private laboratories and to develop an internship program at
MDCH that will foster the training of new microbiologists.
LEAD HAZARD REMEDIATION PROGRAM - PROGRAM ASSISTANT
MDCH PROJECT ATTACHMENT AY
Project Amount:
Project Duration:
Appropriation Line:
Fund:
State Restricted, Fees and Collections
$63,189
10/1/2004– 9/30/2005
Lead Abatement
$63,189
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$39,748
$12,720
$1,200
$0
$0
$0
$525
$8,996
Total
$63,189
Project Description: The purpose of the project is to provide support for a full range of
administrative and analytical tasks related to the implementation of the Lead Hazard Remediation
program.
21
LIS MICROBIOLOGIST
MDCH PROJECT ATTACHMENT D
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$68,604
10/1/2004– 12/31/2004
Bioterrorism Preparedness
$68,604
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$44,590
$14,481
$0
$0
$0
$0
$582
$8,951
Total
$68,604
Project Description: The purpose of this project is to provide assistance with central and regional
laboratory computerization and with the analyzes of diagnostic test result data. Also, the project
will assist with the installation and management of MDSS.
LOCAL PUBLIC HEALTH ACCREDITATION
MDCH PROJECT ATTACHMENT U
Project Amount:
Project Duration:
Appropriation Line:
Fund:
State Restricted, HMF
$220,000
10/1/2004– 9/30/2005
Local Health Services
$220,000
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$112,600
$36,032
$2,500
$8,107
$0
$0
$29,440
$31,321
Total
$220,000
Project Description: The purpose of the project is to facilitate the implementation and operation of
the Michigan Local Public Health Accreditation Program by providing staff support, consultation,
and expertise to MDCH, local public health professionals, and the Michigan Local Public Health
Accreditation Commission.
22
MARR COALITION EDUCATIONAL
MDCH PROJECT ATTACHMENT AW
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$53,000
10/1/2004– 9/30/2005
Epidemiology Adm.
$53,000
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$32,900
$10,528
$1,500
$93
$0
$0
$434
$7,545
Total
$53,000
Project Description: The purpose of the project is to reduce inappropriate antibiotic prescribing
and use, primarily by educating practitioners and health care consumers on appropriate
prescription of antibiotics for upper respiratory infections.
MATERNAL SUPPORT SERVICES/INFANT SUPPORT SERVICES
MDCH PROJECT ATTACHMENT BB
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
GF/GP
Fees
$56,224
10/1/2004– 9/30/2005
Prenatal Care Outreach & Service Delivery
$22,281
$22,280
$11,663
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$18,908
$6,051
$1,790
$2,228
$0
$0
$19,243
$8,004
Total
$56,224
Project Description: The purpose of the project is to enhance the quality and improve the
efficiency of MDCH training programs provided by the Division of Family and Community Health
by developing a comprehensive and integrated training system.
23
MCIR SUPPORT
MDCH PROJECT ATTACHMENT AX
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
GF/GP
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$1,493,668
10/1/2004– 9/30/2005
IT Svcs. & Projects/Imm. Local Agreements
$1,142,775
$350,893
$196,570
$62,902
$9,000
$20,685
$1,037,264
$0
$57,790
$109,457
$1,493,668
Contractual:
Altarum
$322,104
Convansys
$153,920
Computer. Assoc. of USA $320,320
Total
Garnett Consulting
$227,000
Prof. Tech Develop.
$13,920
Project Description: The purpose of the project is to provide technical and programmatic
assistance to MDCH Division of Communicable Disease and Immunization in developing,
deploying and supporting the statewide use of Michigan Childhood Immunization Registry
(MCIR).
MCIR/VFC VACCINE ACCOUNTABILITY
MDCH PROJECT ATTACHMENT BR
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$73,034
10/1/2004– 9/30/2005
Immunization Local Agreements
$73,034
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$43,013
$12,904
$3,000
$1,000
$0
$0
$2,719
$10,398
Total
$73,034
Project Description: The purpose of the project is to develop a functional system for better
accountability at the provider level when using publicly purchased vaccine.
24
MEDCIIN
MDCH PROJECT ATTACHMENT R
Project Amount: CANCELLED
Project Duration:
Appropriation Line:
Fund:
$0
10/1/2004– 10/1/2004
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
Total
Project Description: CANCELLED
MEDICAID OPERATIONS SUPPORT
MDCH PROJECT ATTACHMENT BM
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
GF/GP
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$3,125,294
$38,626– $38,625
MSA/Health Plan Services
$2,270,710
$854,584
$518,726
$146,199
$9,123
$53,000
$1,825,572
$45,000
$270,760
$256,914
$3,125,294
Contractual:
Altaum
$245,400
Kunz, Leigh & Assoc.
$773,100
Winslow Tech.
$480,835
Total
Robert Half Intl.
$103,000
Fahrenheit Creative Group $24,000
Palmetto Health
$10,000
Blue Cross/Blue Shield
$175,000
Catapult Systems
$14,237
Project Description: The purpose of the project is to comply with current and forthcoming federal
and State of Michigan requirements related to Medicaid operations and services.
25
MEDICAL EXAMINER REPORTING SYSTEM
MDCH PROJECT ATTACHMENT Q
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$171,500
10/1/2004– 9/30/2005
Bioterrorism Preparedness
$171,500
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$87,651
$28,048
$5,203
$5,810
$0
$0
$20,372
$24,416
Total
$171,500
Project Description: The purpose of the project is to modify, maintain and expand the Michigan
Medical Examiner Database system, a comprehensive, web-based, voluntary, data reporting
system.
MICHIGAN EARLY INTERVENTIONIST/PARENT CONFERENCE
MDCH PROJECT ATTACHMENT CB
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
Fees
$19,598
10/1/2004– 9/30/2005
Special Projects
$10,000
$9,598
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$5,594
$1,462
$100
$975
$0
$0
$8,677
$2,790
Total
$19,598
Project Description: The purpose of the project is to enhance and implement systems for
facilitating early interventionist/parent trainings for providers in Michigan; and to assess and
respond to training needs expressed by public and private sector providers.
26
MICHIGAN ABSTINENCE PARTNERSHIP TECHNICAL ASSISTANCE
MDCH PROJECT ATTACHMENT BG
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$323,000
10/1/2004– 9/30/2005
Special Projects
$323,000
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$151,178
$48,377
$18,350
$6,487
$0
$0
$52,623
$45,985
Total
$323,000
Project Description: The purpose of the project is to provide technical assistance and
consultation to community coalitions that have received Michigan Abstinence Partnership grant
funding to provide abstinence education.
MICHIGAN ARTHRITIS INITIATIVE
MDCH PROJECT ATTACHMENT X
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$2,500
10/1/2004– 6/29/2005
Chronic Disease Prevention
$2,500
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$1,485
$475
$0
$0
$0
$0
$184
$356
Total
$2,500
Project Description: The purpose of the project is to maintain a Michigan arthritis web site as
approved by the Michigan Arthritis Collaborative Partnership.
27
MICHIGAN CRIME VICTIM SERVICE
MDCH PROJECT ATTACHMENT AJ
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$133,000
10/1/2004– 9/30/2005
Grant Adm. Services
$133,000
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$61,158
$19,392
$2,199
$5,664
$0
$0
$25,652
$18,935
Total
$133,000
Project Description: The purpose of the project is to provide grant compliance, needs
assessment, program evaluation training and information sharing to local agencies on behalf
other CVSC.
MICHIGAN FALL INJURY PREVENTION
MDCH PROJECT ATTACHMENT I
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$229,432
10/1/2004– 9/30/2005
Injury Control Intervention
$229,432
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$31,046
$9,935
$500
$2,000
$148,570
Contractual:
$0
Genesys Reg. Med Cntr.
$60,000
$19,498
Crittenton Hospital
$45,000
$17,883
So What Evaluation Svcs.
$41,570
Total
$229,432
Diversified Mgt. Svcs.
$2,000
Project Description: The purpose of the project is to refine and disseminate a model hospitalbased geriatric fall prevention clinic with evidence-based, multi-component interventions that are
designed to reduce fall risks.
28
MICHIGAN RESPITE FOR CHILDREN
MDCH PROJECT ATTACHMENT AG
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$35,373
10/1/2004– 9/30/2005
Federal & Other Special Projects
$35,373
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$16,191
$5,181
$200
$507
$0
$0
$8,258
$5,036
Total
$35,373
Project Description: The purpose of the project is to determine the feasibility as a Medicaid
covered mental health services.
MICHIGAN TEEN OUTREACH PROJECT
MDCH PROJECT ATTACHMENT BL
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$2,000
10/1/2004– 9/30/2005
Special Projects
$2,000
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$0
$0
$0
$0
$0
$0
$1,715
$285
Total
$2,000
Project Description: The purpose of the project is to continue to provide technical assistance and
support for the implementation of an abstinence education grant received from the federal
government.
29
MICHOICE DECISION AND TRAINING SUPPORT PROJECT
MDCH PROJECT ATTACHMENT CC
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
GF/GP
$81,019
10/1/2004– 9/30/2005
Long Term Care Services
$40,510
$40,509
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$34,373
$10,312
$2,184
$2,413
$0
$0
$20,084
$11,653
Total
$81,019
Project Description: The purpose of the project is to assist MDCH in its efforts to implement its
plan for changing the MIChoice program.
MIFPI WRAPAROUND
MDCH PROJECT ATTACHMENT BK
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$5,000
10/1/2004– 9/30/2005
Local MCH Services
$5,000
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$0
$0
$0
$0
$0
$0
$4,288
$712
Total
$5,000
Project Description: The purpose of the project is to provide funding to support the annual
Wraparound conference for MIFPI.
30
NURSE FAMILY PARTNERSHIPS
MDCH PROJECT ATTACHMENT F
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
GF/GP
$130,944
10/1/2004– 9/30/2005
Prenatal Care Outreach & Service Delivery
$65,472
$65,472
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$70,401
$12,918
$15,500
$5,200
$0
$0
$8,283
$18,642
Total
$130,944
Project Description: The purpose of the project is to provide leadership and technical assistance
for the Nurse Family Partnership program.
OASIS/STD EPIDEMIOLOGY
MDCH PROJECT ATTACHMENT E
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$179,045
10/1/2004– 9/30/2005
AIDS Surveillance & Prev.
$179,045
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$111,652
$35,729
$1,500
$2,200
$0
$0
$2,474
$25,490
Total
$179,045
Project Description: The project seeks to collaborate with CDC to develop Michigan-specific STD
surveillance protocols; and implement study and propose recommendations based upon study
results.
31
OCCUPATIONAL HEALTH SURVEILLANCE IN MICHIGAN - EPI SUPPORT
MDCH PROJECT ATTACHMENT BC
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$83,944
10/1/2004– 9/30/2005
Epidemiology Adm.
$83,944
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$52,500
$16,800
$2,000
$0
$0
$0
$693
$11,951
Total
$83,944
Project Description: The purpose of the project is to provide epidemiologic support for the NIOSH
Core Occupational Health Surveillance Cooperative Agreement.
OCCUPATIONAL HEALTH SURVEILLANCE-CANCELLED
MDCH PROJECT ATTACHMENT G
Project Amount: CANCELLED
Project Duration:
Appropriation Line:
Fund:
$0
10/1/2004– 10/1/2004
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
Total
Project Description: CANCELLED
32
OSTEOPOROSIS PROJECT
MDCH PROJECT ATTACHMENT BU
Project Amount:
Project Duration:
Appropriation Line:
Fund:
State Restricted, HMF
GF/GP
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$269,000
10/1/2004– 9/30/2005
Health Ed., Promotion & Research/Chronic Disease Prev.
$200,000
$69,000
$64,876
$20,760
$3,000
$11,583
$113,475
$0
$28,298
$27,008
$269,000
Contractual:
So What Evaluation
$5,000
Rivertown Consultants
$5,000
Bone Density Specialist
$10,000
Total
Cornerstone Consulting
$12,000
RFP
$81,475
Project Description: The purpose of the project is to reduce the prevalence of osteoporosis and
reduce the number of osteoporosis-related factures.
PARKINSON'S DISEASE PROGRAM
MDCH PROJECT ATTACHMENT CM
Project Amount:
Project Duration:
Appropriation Line:
Fund:
State Restricted, HMF
$50,000
3/1/2005– 9/3/2005
MI Parkinson's Foundation
$50,000
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$23,500
$7,520
$2,000
$4,600
$0
$0
$5,262
$7,118
Total
$50,000
Project Description: The purpose of the project is to provide assistance with the implementation
of the Parkinson's Disease Program, including establishment of a Parkinson's Advisory
Committee, ad hoc work groups and special projects.
33
PERINATAL HEPATITIS B CASE MANAGEMENT
MDCH PROJECT ATTACHMENT BQ
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$55,277
10/1/2004– 9/30/2005
Immunization Local Agreements
$55,277
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$32,678
$9,804
$2,000
$1,500
$0
$0
$1,425
$7,870
Total
$55,277
Project Description: The purpose of the project is to provide case management for the Perinatal
Hepatitis B Prevention project, maintain a database of all known cases and prepare required
reports for the CDC.
PIRE - METHAMPHETAMINE EVALUATION
MDCH PROJECT ATTACHMENT AS
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$35,405
10/1/2004– 9/30/2005
Anti-drug-abuse grants
$35,405
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$0
$0
$0
$0
$33,719
Contractual: PIRE
$0
$0
$1,686
Total
$35,405
Project Description: The Pacific Institute for Research and Evaluation (PIRE) will assess planning
and infrastructure development and outcomes. The overall goal of the project is to increase the
infrastructure within the State in order to address Methamphetamine issues and to provide
effective support to regions of the State where Methamphetamine is an important issue.
34
POPULATION ESTIMATES
MDCH PROJECT ATTACHMENT K
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$43,870
10/1/2004– 9/30/2005
Vital Records & Health Stat.
$43,870
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$0
$0
$0
$0
$41,387
Contractual: APB Associates
$0
$0
$2,483
Total
$43,870
Project Description: The purpose of the project is to create annual estimates of Michigan's
population to include age, race and sex breakout for the years 1991 to 2002.
PRENATAL & INFANT CARE
MDCH PROJECT ATTACHMENT BH
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
GF/GP
$61,456
10/1/2004– 9/30/2005
Family, Maternal & Children's Health Services Adm.
$30,728
$30,728
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$32,208
$10,307
$5,000
$1,067
$0
$0
$4,125
$8,749
Total
$61,456
Project Description: The purpose of this project is to assist MDCH's Division of Family and
Community Health in improving the Medicaid maternal and child health programs.
35
PRENATAL SMOKING CESSATION
MDCH PROJECT ATTACHMENT BD
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
GF/GP
Fees
$22,805
10/1/2004– 9/30/2005
Prenatal Care Outreach & Service Delivery
$10,282
$10,283
$2,240
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$9,033
$2,891
$205
$1,508
$0
$0
$5,921
$3,247
Total
$22,805
Project Description: The purpose of the project is to provide training programs for health staff
throughout Michigan on how to establish effective prenatal smoking cessation interventions with
their clients.
PREPAREDNESS PLANNING
MDCH PROJECT ATTACHMENT BW
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$576,348
10/1/2004– 9/30/2005
Bioterrorism Preparedness
$576,347
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$362,032
$114,048
$11,950
$0
$0
$0
$6,264
$82,053
Total
$576,347
Project Description:
The purpose of the project is to support regional SNS planning,
implementation and testing efforts, including smallpox; and to coordinate and facilitate vertical
and horizontal integration of bioterrorism activities statewide.
36
PROJECT MANAGEMENT/TECHNICAL SUPPORT
MDCH PROJECT ATTACHMENT AV
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
GF/GP
$385,728
10/1/2004– 9/30/2005
Cancer Prevention & Control
$258,395
$127,333
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$193,927
$59,309
$6,867
$10,116
$6,171
Contractual:
$0
MSU-IPPSR
$5,171
$55,036
TBD
$1,000
$54,302
Total
$385,728
Project Description: The purpose of the project is to provide technical assistance and support to
the Cancer Control and Prevention Section at MDCH, including data support for the Michigan
Cancer Consortium Initiative (MCCI).
PROJECT OVERSIGHT
MDCH PROJECT ATTACHMENT BI
Project Amount:
Project Duration:
Appropriation Line:
Fund:
GF/GP
$54,332
10/1/2004– 9/30/2005
Family, Maternal & Children's Health Services Adm.
$54,332
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$27,919
$8,934
$1,300
$3,500
$0
$0
$4,944
$7,735
Total
$54,332
Project Description: The purpose of the project is to provide technical assistance and
coordination for all projects funded by MDCH’s Division of Family and Community Health and to
respond to requests from the director for the development of new funding initiatives and
programs.
37
QUALITY COMMUNITY CARE COUNCIL EVALUATION
MDCH PROJECT ATTACHMENT T
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$90,000
10/1/2004– 9/30/2005
Federal & Other Special Projects
$90,000
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$45,370
$13,458
$200
$3,683
$0
$0
$14,476
$12,813
Total
$90,000
Project Description: The purpose of the project is to assess the extent to which the Quality
Community Care Council and the registry, which was implemented in a ten county region, has
enhanced the quality of direct care services.
RISK COMMUNICATION
MDCH PROJECT ATTACHMENT BP
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$171,860
10/1/2004– 9/30/2005
Bioterrorism Preparedness
$171,860
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$106,533
$34,091
$5,000
$0
$0
$0
$1,769
$24,467
Total
$171,860
Project Description: The purpose of the project is to provide assistance to Focus Area F as
critical capacities and benchmarks are implemented.
38
SEER COLLABORATION
MDCH PROJECT ATTACHMENT N
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$190,146
10/1/2004– 9/30/2005
Vital Records & Health Stat.
$190,146
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$85,922
$27,495
$3,070
$0
$50,500
$0
$1,134
$22,025
Total
$190,146
Project Description: The purpose of this project is to improve coordination between the Michigan
Cancer Surveillance Program and Metropolitan Detroit Cancer Surveillance System.
SPECIALIZED SERVICE PROVIDER
MDCH PROJECT ATTACHMENT Z
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
GF/GP
$217,265
10/1/2004– 9/30/2005
Health Systems Admin.
$171,639
$45,626
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$5,795
$1,739
$18,700
$6,500
$0
$0
$158,260
$26,271
Total
$217,265
Project Description: The purpose of the project is to conduct the Medical Facility Surveys for
MDCH’s Bureau of Health Systems.
39
STATE HOSPITAL IMPROVEMENT PLAN
MDCH PROJECT ATTACHMENT CJ
Project Amount:
Project Duration:
Appropriation Line:
Fund:
GF/GP
$19,415
1/3/2005– 2/28/2005
MH/SA Program Adm.
$19,415
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$0
$0
$0
$0
$18,490
Contractual: Michael Ezzo
$0
$0
$925
Total
$19,415
Project Description: The purpose of the project is to provide assistance for the move of the
Center for Forensic Psychiatry and to initiate the State Hospital Improvement Project with
Hospitals and Centers.
STATE PLANNING GRANT PROJECT
MDCH PROJECT ATTACHMENT H
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$390,868
10/1/2004– 9/30/2005
Primary Care
$390,868
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$168,563
$49,183
$4,000
$14,954
$14,884
Contractual: Printing (TBD)
$0
$85,118
$54,166
Total
$390,868
Project Description: The purpose of the project is to develop a plan that puts forth a set of
realistic and viable options for providing health insurance coverage for all Michigan residents.
The project also seeks to promote a basic understanding regarding issues that pertain to
uninsurance.
40
STRATEGIC PREVENTION FRAMEWORK - STATE INCENTIVE GRANT
MDCH PROJECT ATTACHMENT CI
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$111,310
1/1/2005– 9/30/2005
Substance Abuse, Prev., Ed. And Treatment
$111,310
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$0
$0
$0
$0
$105,744
Contractual: PIRE
$0
$0
$5,566
Total
$111,310
Project Description: The purpose of the project is to provide funding to allow the Pacific Institute
for Research and Evaluation (PIRE) to monitor and provide oversight for the new Strategic
Prevention Framework State Incentive Grant.
SURVEILLANCE OF HAZARDOUS SUBSTANCES
MDCH PROJECT ATTACHMENT CG
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$41,193
11/1/2004– 9/30/2005
Epidemiology Adm.
$41,193
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$26,500
$8,480
$0
$0
$0
$0
$349
$5,864
Total
$41,193
Project Description: The purpose of the project is to enhance MDCH’s overall mission of Public
Health Preparedness by establishing a surveillance system for hazardous substances emergency
events.
41
TRAUMATIC BRAIN INJURY PROJECT
MDCH PROJECT ATTACHMENT BA
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
GF/GP
$147,403
10/1/2004– 9/30/2005
Injury Control and Intervention
$100,000
$47,403
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$60,403
$19,329
$4,108
$5,629
$9,500
Contractual:
$0
Brain Injury Assoc. of MI
$4,500
$28,394
Videotaping (TBD)
$5,000
$20,040
Total
$147,403
Project Description: The purpose of the project is to continue to disseminate educational
materials about Traumatic Brain Injury and related services available in Michigan, with the goal of
improving service delivery and coordination.
TUBERCULOSIS PROGRAM COORDINATOR
MDCH PROJECT ATTACHMENT AC
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$110,411
10/1/2004– 9/30/2005
TB Control & recalcitrant AIDS program
$110,411
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$67,168
$20,151
$3,000
$0
$0
$0
$4,373
$15,719
Total
$110,411
Project Description: The purpose of the project is to work with local health departments to assure
that programs are in place that follow the CDC recommendations on TB control, including
screening for infection, contact follow-up, and treatment of persons with both latten infection and
active disease.
42
VACCINE PREVENTABLE DISEASE
MDCH PROJECT ATTACHMENT AE
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$168,573
10/1/2004– 9/30/2005
Immunization Local Agreements
$168,573
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$95,638
$28,692
$10,000
$8,000
$0
$0
$2,244
$23,999
Total
$168,573
Project Description: The purpose of the project is to provide epidemiological services for Vaccine
Preventable Disease surveillance, including influenza, meningococcal disease, Hepatitis A, as well
as to provide programmatic support for the Pandemic Influenza plan.
WEB BASED TRAINING
MDCH PROJECT ATTACHMENT CE
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
State Restricted, Newborn Screening Fees
GF/GF
$230,000
10/1/2004– 9/30/2005
MSA/Cancer Prev. & Control
$182,500
$10,000
$37,500
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$86,621
$27,719
$1,615
$5,703
$54,041
Contractual:
$0
Winslow Technology
$18,000
$26,933
TBD
$36,041
$27,368
Total
$230,000
Project Description: The purpose of the project is to migrate all current MDCH web-based
trainings to a new web host and learning management system; and to update course content for
those programs requiring revisions.
43
WEST NILE VIRUS SURVEILLANCE
MDCH PROJECT ATTACHMENT BZ
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$91,065
10/1/2004– 9/30/2005
Epidemiology Adm.
$91,065
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$56,436
$16,930
$2,000
$1,000
$0
$0
$1,734
$12,965
Total
$91,065
Project Description: The purpose of the project is to coordinate statewide surveillance efforts for
acute encephalitis cases, including those due to West Nile Virus, as well as other arboviral
diseases.
WIC CONFERENCE PROJECT
MDCH PROJECT ATTACHMENT AP
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
Fees
$183,677
10/1/2004– 9/30/2005
WIC local agreements
$166,187
$17,490
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$31,493
$10,078
$2,793
$3,772
$0
$0
$109,391
$26,150
Total
$183,677
Project Description: The purpose of the project is to coordinate an annual conference schedule
which meets the educational and skill-building needs of WIC staff located throughout the state.
44
WIC LOCAL AGENCY
MDCH PROJECT ATTACHMENT W
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$11,001
10/1/2004– 9/30/2005
WIC local agreements
$11,001
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$7,310
$877
$700
$150
$0
$0
$398
$1,566
Total
$11,001
Project Description: The purpose of the project is to gain a better understanding of how WIC
services are coordinated with other health and social service related programs in Southeast
Michigan.
WIC PEER COUNSELOR MEETING
MDCH PROJECT ATTACHMENT CN
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
$14,447
3/1/2005– 9/30/2005
WIC Program Admin & Spec. Projects
$14,477
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$2,016
$644
$41
$163
$0
$0
$9,526
$2,057
Total
$14,447
Project Description: The purpose of the project is to enhance the quality and improve the
efficiency of training programs provided by the WIC Division by utilizing a comprehensive and
integrated training system.
45
WIC TRAINING
MDCH PROJECT ATTACHMENT AO
Project Amount:
Project Duration:
Appropriation Line:
Fund:
Federal
Fees
$345,470
10/1/2004– 9/30/2005
WIC local agreements
$312,235
$33,235
Project Spending Plan:
Salary & Wages
Fringe Benefits
Travel
Supplies & Materials
Contractual
Equipment
Other Expenses
Indirect
$113,966
$36,469
$11,078
$9,377
$0
$0
$125,396
$49,184
Total
$345,470
Project Description: The purpose of the project is to provide continuing education and skillbuilding options for WIC staff practicing in WIC clinics and offices throughout the State of
Michigan.
46
MICHIGAN DEPARTMENT OF COMMUNITY HEALTH
BOILERPLATE REPORT - P.A. 349 of 2004, Section 219
10/01/2004 TO 9/30/2005
MICHIGAN PUBLIC HEALTH INSTITUTE
PROJECT
ACT Field Guide Implementation
Alzheimer's Disease Demo
ATTACHMENT
CL
$
AMOUNT
48,631
BT
$
30,387
ASTDR - Site-Specific Activities - Epi Support -CANCELLED
Asthma Strategic Plan Implementation
Asthma Surveillance Project
Bioterrorism Focus B
Cancer Control Services
AD
J
AI
AB
AT
$
$
$
$
$
80,282
120,100
654,907
3,137,127
Capacity Assessment
Cardiovascular Health, Nutrition and Physical Activity
CD
AQ
$
$
53,000
922,999
CD Epidemiology Student Assistants
BY
$
8,855
Chemistry & Toxicology Laboratory Analysis
AL
$
296,108
Child and Adolescent Violence Prevention
Child Care Expulsion Prevention
Chronic Disease & Injury Control-Technical Svcs.
C
AZ
AA
$
$
$
40,331
46,992
870,586
V
$
79,534
Clinical Trials Enrollment Study
Community Mental Health Service -SIG Evaluation
Death Linkage Project
Dementia Project
AU
AK
L
Y
$
$
$
$
10,000
274,025
48,982
540,000
Detroit/Wayne County Departmental Liaison Project
BS
$
210,609
Early Warning Infectious Disease Surveillance
Education and Training
EHDI Parent Retreat
Evidence Based Practice
CH
BO
P
CA
$
$
$
$
273,939
223,148
6,870
12,110
Facility Closure Support
AH
$
418,681
CJD Surveillance
APPROP NAME
PCA
AMOUNT
10014 $
48,631 MH/SA Program Adm.
28654 $
$
$
85019 $
85020 $
85917 $
81914 $
81940 $
81941 $
81967 $
81988 $
81991 $
81901 $
81903 $
$
85925 $
81001 $
81002 $
82293 $
81175 $
81801 $
86400 $
86403 $
85937 $
86023 $
81367 $
10021 $
81998 $
85924 $
85966 $
81176 $
81634 $
81635 $
81778 $
81904 $
81178 $
81910 $
85000 $
86401 $
86402 $
78340 $
83677 $
80119 $
81787 $
81785 $
26667 $
26666 $
$
85911 $
85967 $
84177 $
27200 $
27851 $
91840 $
91840 $
16,500
13,887
80,282
120,100
654,907
529,191
33,470
100,410
176,397
769,363
230,602
905,486
377,317
14,891
53,000
18,459
16,541
657,019
130,980
100,000
2,214
6,641
120,413
175,695
40,331
46,992
10,738
14,000
21,000
179,000
46,994
140,980
63,275
95,548
75,508
202,543
21,000
19,883
59,651
10,000
274,025
48,982
150,000
390,000
25,943
48,541
136,125
273,939
223,148
6,870
4,705
7,405
209,340
209,341
MH Initiatives for Older Persons
APPROP
1130
1176
FUND NUMBER
FUND NAME
500 Private Revenue
300 Federal
Local
Asthma Prevention & Control
Asthma Prevention & Control
Bioterrorism Preparedness
Cancer Prevention and Control
Cancer Prevention and Control
Cancer Prevention and Control
Cancer Prevention and Control
Cancer Prevention and Control
Cancer Prevention and Control
Cancer Prevention and Control
Cancer Prevention and Control
15158
15158
15159
11352
11352
11352
11352
11352
11352
11352
11352
300
300
300
300
300
300
300
300
300
201
100
Bioterrorism Preparedness
Chronic Disease Prevention
Chronic Disease Prevention
Chronic Disease Prevention
Chronic Disease Prevention
Cancer Prevention and Control
Epidemiology Adm.
Epidemiology Adm.
Bioterrorism Preparedness
Laboratory Svcs.
Violence Prevention
MH/SA Program Adm.
Cancer Prevention and Control
Bioterrorism Preparedness
Bioterrorism Preparedness
Chronic Disease Prevention
Smoking Prevention Program
Smoking Prevention Program
Diabetes and Kidney Program
Cancer Prevention and Control
Chronic Disease Prevention
Cancer Prevention and Control
Epidemiology Adm.
Epidemiology Adm.
Epidemiology Adm.
Cancer Prevention & Control
SA Prevention, Education & Treatment
Vital Records & Health Stat.
Alzheimer-Info-Network
Alzheimer-Info-Network
MH/SA Program Adm.
MH/SA Program Adm.
15159
11380
11380
11380
11380
11352
15155
15155
15159
16230
11386
1130
11352
15159
15159
11380
11360
11360
11363
11352
11380
11352
15155
15155
15155
11352
13461
11254
11384
11384
1130
1130
300
300
300
300
201
201
300
300
300
217
300
100
300
300
300
201
201
201
201
201
202
100
100
300
300
100
300
300
300
201
300
100
Bioterrorism Preparedness
Bioterrorism Preparedness
Special Projects
Dev. Disab. Council and Projects
MH Block Grant
Long Term Care Services
Long Term Care Services
15159
15159
14259
2401
2922
33680
33680
300
300
300
300
300
903
903
Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal
State Restricted
GF/GP
Local
Federal
Federal
Federal
Federal
State Restricted
State Restricted
Federal
Federal
Federal
State Restricted
Federal
GF/GP
Federal
Federal
Federal
State Restricted
State Restricted
State Restricted
State Restricted
State Restricted
State Restricted
GF/GP
GF/GP
Federal
Federal
GF/GP
Federal
Federal
Federal
State Restricted
Federal
GF/GP
Local
Federal
Federal
Federal
Federal
Federal
Federal
GF/GP
Page 1
Prepared by: TJC
04/15/2005
MICHIGAN DEPARTMENT OF COMMUNITY HEALTH
BOILERPLATE REPORT - P.A. 349 of 2004, Section 219
10/01/2004 TO 9/30/2005
MICHIGAN PUBLIC HEALTH INSTITUTE
PROJECT
Family Centered Training and Technical Assistance
Family Planning Reviewer
Family Planning Training
ATTACHMENT
AMOUNT
M
BF
BE
$
$
$
162,210
19,000
74,962
Fetal and Infant Mortality
Genetics Information Resource
Health Alert Network
Health Professional Recovery
HIV Core, Incidence (STARHS)
BJ
BX
BV
CF
B
$
$
$
$
$
110,517
5,000
496,188
1,026,132
431,717
HRSA Bioterrorism Program Administration
HRSA-MDSS/SSP
BN
O
$
$
291,487
750,000
Impact Exposure to Urban Air Toxins on Asthma
Improving Diabetes Care
CK
AR
$
$
5,847
355,028
Integrated Action Project
Integration of Clinical Laboratories
Intimate Partner Violence Surveillance
AF
AN
S
$
$
$
40,000
151,100
250,292
Laboratory Program Advisor
Lead Hazard Remediation Program - Program Assistant
LIS Microbiologist
Local Public Hlth Accreditation
MARR Coalition Educational
AM
AY
D
U
AW
$
$
$
$
$
154,045
63,189
68,604
220,000
53,000
Maternal Support Services/Infant Support Services
BB
$
56,224
MCIR Support
AX
$
1,493,668
MCIR/VFC Vaccine Accountability
BR
$
73,034
MEDCIIN -CANCELLED
Medicaid Operations Support
R
BM
$
$
3,125,294
PCA
27846 $
84510 $
84507 $
$
84579 $
85207 $
85947 $
75005 $
86207 $
86237 $
85600 $
85915 $
85643 $
85037 $
81770 $
81779 $
27753 $
86517 $
81320 $
81361 $
85927 $
84361 $
85926 $
82280 $
86399 $
86404 $
84696 $
84689 $
$
80137 $
85467 $
86197 $
86321 $
80130 $
86190 $
86453 $
85458 $
86313 $
$
91460 $
91760 $
91880 $
92040 $
95650 $
95950 $
98270 $
98610 $
98640 $
98660 $
98680 $
98690 $
91460 $
91760 $
91880 $
92040 $
95650 $
AMOUNT
162,210
19,000
61,486
13,476
110,517
5,000
496,188
1,026,132
228,810
202,907
291,487
250,000
500,000
5,847
330,012
25,016
40,000
151,100
9,853
240,439
154,045
63,189
68,604
220,000
13,250
39,750
22,281
22,280
11,663
100,499
291,095
290,118
461,063
100,500
32,235
218,158
18,259
54,775
809,336
55,549
69,133
121,937
25,018
32,951
102,030
116,547
620,474
295,816
19,420
2,501
269,779
18,516
69,133
40,646
25,018
APPROP NAME
APPROP
FUND NUMBER
FUND NAME
MH Block Grant
Pregnancy Prevention
Pregnancy Prevention
2922
14251
14251
300 Federal
201 State Restricted
300 Federal
Local MCH Services
Epidemiology Adm.
Bioterrorism Preparedness
Health Professions
AIDS Surveillance & Prev.
AIDS Surveillance & Prev.
Bioterrorism Preparedness
Bioterrorism Preparedness
Bioterrorism Preparedness
Epidemiology Adm.
Diabetes and Kidney Program
Diabetes and Kidney Program
MH Block Grant
Laboratory Svcs.
Injury Control Intervention
Violence Prevention
Bioterrorism Preparedness
Lead Abatement
Bioterrorism Preparedness
Local Health Services
Epidemiology Adm.
Epidemiology Adm.
Prenatal Care Outreach & Service Delivery
Prenatal Care Outreach & Service Delivery
14262
15155
15159
18600
15150
15150
15159
15159
15159
15155
11363
11363
2922
16230
11374
11386
15159
12258
15159
12271
15155
15155
14289
14289
300
300
300
220
300
300
300
300
300
300
201
202
300
300
300
300
300
215
300
201
300
300
300
100
Information Tech. Svcs. & Projects
Immunization Local Agreements
Immunization Local Agreements
Immunization Local Agreements
Information Tech. Svcs. & Projects
Immunization Local Agreements
Immunization Local Agreements
Immunization Local Agreements
Immunization Local Agreements
8000
16778
16778
16778
8000
16778
16778
16778
16778
300
300
300
300
100
100
100
300
300
Fees
Federal
Federal
Federal
State Restricted
Federal
Federal
Federal
Federal
Federal
Federal
State Restricted
State Restricted
Federal
Federal
Federal
Federal
Federal
State Restricted
Federal
State Restricted
Federal
Federal
Federal
GF/GP
Fees
Federal
Federal
Federal
Federal
GF/GP
GF/GP
GF/GP
Federal
Federal
Hospital Services & Therapy
Long Term Care Services
Long Term Care Services
Physician Services
Medical Services Adm.
Long Term Care Services
Medical Services Adm.
Medical Services Adm.
Medical Services Adm.
Medical Services Adm.
Medical Services Adm.
Medical Services Adm.
Hospital Services & Therapy
Long Term Care Services
Long Term Care Services
Physician Services
Medical Services Adm.
33500
33680
33680
33520
34010
33680
34010
34010
34010
34010
34010
34010
33500
33680
33680
33520
34010
300
300
300
300
300
300
300
300
300
300
300
300
100
100
100
100
100
Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal
GF/GP
GF/GP
GF/GP
GF/GP
GF/GP
Page 2
Prepared by: TJC
04/15/2005
MICHIGAN DEPARTMENT OF COMMUNITY HEALTH
BOILERPLATE REPORT - P.A. 349 of 2004, Section 219
10/01/2004 TO 9/30/2005
MICHIGAN PUBLIC HEALTH INSTITUTE
PROJECT
ATTACHMENT
AMOUNT
Medical Examiner Reporting System
MI Early Interventionist/Parent Conference
Q
CB
$
$
171,500
19,598
Michigan Abstinence Partnership Technical Assistance
Michigan Arthritis Initiative
Michigan Crime Victim Service
Michigan Fall Injury Prevention
Michigan Respite for Children
Michigan Teen Outreach Project
MIChoice Decision and Training Support Project
BG
X
AJ
I
AG
BL
CC
$
$
$
$
$
$
$
323,000
2,500
133,000
229,432
35,373
2,000
81,019
MIFPI Wraparound
Nurse Family Partnerships
BK
F
$
$
5,000
130,944
OASIS/STD Epidemiology
Occupational Surveillance in MI-EPI Support
Occupational Health Surveillance-CANCELLED
Osteoporosis Project
E
BC
G
BU
$
$
$
$
179,045
83,944
269,000
Parkinson's Disease Program
Perinatal Hepatitis B Case Management
PIRE - Methamphetamine Evaluation
Population Estimates
Prenatal & Infant Care
CM
BQ
AS
K
BH
$
$
$
$
$
50,000
55,277
35,405
43,870
61,456
Prenatal Smoking Cessation
BD
$
22,805
Preparedness Planning
BW
$
576,348
Project Management/Technical Support
AV
$
385,728
Project Oversight
Quality Community Care Council Evaluation
BI
T
$
$
54,332
90,000
Risk Communication
SEER Collaboration
BP
N
$
$
171,860
190,146
Z
$
217,265
CJ
H
CI
CG
$
$
$
$
19,415
390,868
111,310
41,193
Specialized Service Provider
State Hospital Improvement Plan
State Planning Grant Project
Strategic Prevention Framework - SIG
Surveillance of Hazardous Substances
PCA
95950
98270
98610
98640
98660
98680
98690
85916
84177
84387
81781
15020
81325
83950
84127
92840
92840
84577
84697
84690
86209
85005
81175
81515
81378
86795
11355
80120
84027
84020
84695
84693
85903
85904
85907
81891
81977
81990
81999
81909
84000
83954
83955
85957
80121
80144
80145
71861
71861
10000
60
83678
85307
AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
32,951
34,010
38,849
206,825
98,605
19,420
834
171,500
10,000
9,598
323,000
2,500
133,000
229,432
35,373
2,000
40,510
40,509
5,000
65,472
65,472
179,045
83,944
200,000
69,000
50,000
55,277
35,405
43,870
30,728
30,728
10,282
10,283
2,240
27,500
401,000
147,848
35,358
11,786
47,940
163,311
127,333
54,332
30,000
60,000
171,860
53,000
22,858
114,288
171,639
45,626
19,415
390,868
111,310
41,193
APPROP NAME
APPROP
FUND NUMBER
Long Term Care Services
Medical Services Adm.
Medical Services Adm.
Medical Services Adm.
Medical Services Adm.
Medical Services Adm.
Medical Services Adm.
Bioterrorism Preparedness
Special Projects
33680
34010
34010
34010
34010
34010
34010
15159
14259
100
100
100
100
100
100
100
300
300
Special Projects
Chronic Disease Prevention
Grant Adm. Services
Injury Control Intervention
Federal & Other Special Projects
Special Projects
Long Term Care Services
Long Term Care Services
Local MCH Services
Prenatal Care Outreach & Service Delivery
Prenatal Care Outreach & Service Delivery
AIDS Surveillance & Prev.
Epidemiology Adm.
14259
11380
51601
11374
13468
14259
33680
33680
14262
14289
14289
15150
15155
300
300
300
300
300
300
903
903
300
300
100
300
300
Chronic Disease Prevention
Health Ed., Promotion & Research
Michigan Parkinson's Foundation
Immunization Local Agreements
Anti-drug-abuse grants
Vital Records & Health Stat.
Family, Maternal & Children's Health Svcs. Adm.
Family, Maternal & Children's Health Svcs. Adm.
Prenatal Care Outreach & Service Delivery
Prenatal Care Outreach & Service Delivery
11380
11361
11387
16778
22200
11254
14230
14230
14289
14289
201
100
201
300
300
300
300
100
300
100
Bioterrorism Preparedness
Bioterrorism Preparedness
Bioterrorism Preparedness
Cancer Prevention and Control
Cancer Prevention and Control
Cancer Prevention and Control
Cancer Prevention and Control
Cancer Prevention and Control
Family, Maternal & Children's Health Svcs. Adm.
Federal & Other Special Projects
Federal & Other Special Projects
Bioterrorism Preparedness
Vital Records & Health Stat.
Vital Records & Health Stat.
Vital Records & Health Stat.
Health Systems Administration
Health Systems Administration
MH/SA Program Adm.
Primary Care
Treatment
Epidemiology Adm.
15159
15159
15159
11352
11352
11352
11352
11352
14230
13468
13468
15159
11254
11254
11254
18330
18330
1130
11289
13461
15155
300
300
300
300
300
300
300
100
100
300
300
300
300
300
300
905
905
100
300
300
300
FUND NAME
GF/GP
GF/GP
GF/GP
GF/GP
GF/GP
GF/GP
GF/GP
Federal
Federal
Fees
Federal
Federal
Federal
Federal
Federal
Federal
Federal
GF/GP
Federal
Federal
GF/GP
Federal
Federal
State Restricted
GF/GP
State Restricted
Federal
Federal
Federal
Federal
GF/GP
Federal
GF/GP
Fees
Federal
Federal
Federal
Federal
Federal
Federal
Federal
GF/GP
GF/GP
Federal
Federal
Federal
Federal
Federal
Federal
Federal
GF/GP
GF/GP
Federal
Federal
Federal
Page 3
Prepared by: TJC
04/15/2005
MICHIGAN DEPARTMENT OF COMMUNITY HEALTH
BOILERPLATE REPORT - P.A. 349 of 2004, Section 219
10/01/2004 TO 9/30/2005
MICHIGAN PUBLIC HEALTH INSTITUTE
PROJECT
Traumatic Brain Injury Project
ATTACHMENT
AMOUNT
BA
$
147,403
Tuberculosis Program Coordinator
AC
$
110,411
Vaccine Preventable Disease
AE
$
168,573
Web Based Training
CE
$
230,000
West Nile Virus Surveillance
BZ
$
91,065
WIC Conference Project
AP
$
183,677
WIC Local Agency
WIC Peer Counselor Meeting
WIC Training
W
CN
AO
$
$
$
11,001
14,447
345,470
TOTAL
$
23,369,421
Federal Total
$
16,130,278
State Restricted Total
$
4,246,815
GF/GP Total
$
2,691,092
Local Total
$
164,903
Private Revenue Total
$
48,631
Fees Total
$
87,702
$
23,369,421
PCA
81326
81324
85297
86117
85455
86311
98670
81907
86700
84893
98670
86398
86405
86197
AMOUNT
$
100,000
$
47,403
$
82,808
$
27,603
$
42,143
$
126,430
$
112,500
$
50,000
$
20,000
$
10,000
$
37,500
$
22,766
$
68,299
$
166,187
$
17,490
84608 $
11,001
84487 $
14,447
84607 $
312,235
$
33,235
$ 23,369,421
APPROP NAME
APPROP
Injury Control and Intervention
Injury Control and Intervention
TB Control & Recalcitrant AIDS program
TB Control & Recalcitrant AIDS program
Immunization Local Agreements
Immunization Local Agreements
Medical Services Adm.
Cancer Prevention and Control
Immunization Local Agreements
Newborn Screening Follow-up & Treatment
Medical Services Adm.
Epidemiology Adm.
Epidemiology Adm.
WIC local agreements
11374
11374
15157
15157
16778
16778
34010
11352
16778
14273
34010
15155
15155
14275
WIC local agreements
WIC Program Adm. & Special Projects
WIC local agreements
14275
14295
14275
FUND NUMBER
FUND NAME
Federal
GF/GP
Federal
Federal
Federal
Federal
Federal
Federal
Federal
State Restricted
GF/GP
Federal
Federal
Federal
Fees
300 Federal
300 Federal
300 Federal
Fees
300
100
300
300
300
300
903
300
300
217
903
300
300
300
FUNDING
Total Funding
Page 4
Prepared by: TJC
04/15/2005
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