MARICOPA COUNTY AZ 19-1904 BUDGET.DOCX

Centers for Disease Control and Prevention (CDC)
Notice of Funding Opportunity (NOFO Number: CDC-RFA-CE19-1904)
Title: Overdose Data to Action
National Center for Injury Prevention and Control (NCIPC)
The purpose of this budget sheet is to assist the applicant with the budget planning process. For specific
details about the strategies, please refer to Section iii. Strategies and Activities within the NOFO. The
budget details the funding amounts for the required strategies and the budget if all optional activities and
fastest tiers are selected. Please use Appendix 1, Section 4 to determine your surveillance budget.
There are two required components of this award, a surveillance component and prevention component.
Within the surveillance component there are three strategies, (1 - 2 are required for state recipients, D.C.
and Puerto Rico, and 3 is required for all recipients). The prevention component has 7 strategies (4 - 7
are required, 8 -10 are optional). Please Note: Surveillance component funding should only support
surveillance activities (Strategies 1-3), while the prevention component funding should only support
prevention activities (Strategies 4-10). The budget narrative should clearly distinguish between funds
allocated to support the surveillance and prevention component.
Recipient: Maricopa County, AZ Not Requested:
Enhanced
Required Strategy Implementation
Implementation Budget Budget*,**
Surveillance Strategy 1: Emergency - -
Department Surveillance Strategy Budget
Surveillance Optional Strategy: Timely ED - -
Billing Data
Surveillance Strategy 2: SUDORS Budget - -
Surveillance: Toxicology Budget - -
Surveillance Strategy 3: Innovation $400,000 $400,000
Project
Surveillance Optional Strategy: Rapid - -
Opioid Overdose Death
Prevention Budget $2,288,960 $2,753,960
Total Budget $2,688,960 $3,153,960 N/A
*Prevention budget award includes PDMP enhancement award of $215,000 and Peer-to-Peer Network
award of $250,000. These awards are based upon successful selection by the objective review panel.
Please see NOFO application for additional details.
**Surveillance enhanced implementation budget is based upon the applicant selecting the fastest tiers
and all optional projects. Please use Appendix 1 Section 4 to determine your specific budget.