WORKSHT RE D860 GRANT SUMMARY 6-5-2017 WITH PH.PDF
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FY 2017 Budget Maintenance Grant Summary Worksheet - Object Code 6150 Detail Dept: D860 - Public Health Fund: 532 - Grant Fund Reference 6150: Grants-Federal 6151: Grants-State 6152: Grants-Other If new grant 6/30/2017 put in "0" Expended Thru FY 2017 Grant Source Grant Unit Activity Start Date End Date Program Code Total Award FY 2017 Forecast FY 2016 Available Federal Accreditation Block Grant 8604 OPIP 10/1/2015 6/30/2017 ACCREDA 247,000 101,694 145,306 145,306 Federal Accreditation Block Grant 8604 OPIP 7/1/2016 6/30/2017 ACCREDA 325,250 0 325,250 218,154 Federal PHEP Zika Funding 8610 EMRT 7/1/2016 6/30/2017 ZIKA1 222,273 0 222,273 222,273 Federal EDC Zika Funding 8610 EMRT 8/1/2016 7/31/2017 ZIKA2 313,810 0 313,810 313,810 Federal Cities Readiness Initiative 8610 EMRT 7/1/2015 6/30/2017 CITYRD 1,005,957 865,043 140,914 140,914 Federal Emergency Preparedness 8610 EMRT 7/1/2015 6/30/2017 PHEP 1,728,925 1,393,294 335,631 335,631 Federal Cities Readiness Initiative 8610 EMRT 7/1/2016 6/30/2017 CITYRD 913,236 0 913,236 913,236 Federal Emergency Preparedness 8610 EMRT 7/1/2016 6/30/2017 PHEP 1,610,429 0 1,610,429 1,610,429 Federal Ebola Response Plan 8610 EMRT 4/1/2015 6/30/2017 EBOLA 700,000 369,266 330,734 330,734 Federal Cities Readiness Initiative 8610 EPIR 7/1/2016 6/30/2017 CITYRD 67,565 0 67,565 67,565 Federal Emergency Preparedness 8610 EPIR 7/1/2016 6/30/2017 PHEP 276,982 0 276,982 276,982 Federal Cities Readiness Initiative 8610 SCII 7/1/2016 6/30/2017 CITYRD 17,737 0 17,737 17,737 Federal Emergency Preparedness 8610 SCII 7/1/2016 6/30/2017 PHEP 353,890 0 353,890 353,890 Federal AZ Birth Defects Monitoring Program 8611 EPIR 1/1/2017 12/31/2017 AZBDMP 374,500 0 374,500 187,250 Other Flu Near You Data Implementation Pilot Project 8611 EPIR 8/1/2016 11/30/2017 FNYDIP 20,000 0 20,000 7,833 Federal Interview & Investigation of Infectious Diseases 8611 EPIR 5/1/2016 4/30/2017 INVDFD/ INVDST 50,000 0 50,000 21,000 Federal Interview & Investigation of Infectious Diseases 8611 EPIR 5/1/2017 4/30/2018 INVDFD/ INVDST 225,000 0 225,000 9,975 Other PHI Heat Surveillance (CCS) 8611 EPIR 1/1/2016 12/31/2017 HEATSV 30,000 4,223 25,777 21,587 Other FTF Childcare Health Consultation 8612 CCHC 7/1/2016 6/30/2017 CHLDCR 1,149,560 0 1,149,560 1,149,560 Other FTF CCHC Technical Assistance 8612 CCHC 7/1/2016 6/30/2017 CHAMP 52,028 0 52,028 52,028 Federal Child Immunization Program 8612 CHIM 1/1/2016 3/31/2017 CHIMGT 1,828,980 560,809 1,268,171 1,268,171 Federal Child Immunization Program 8612 CHIM 4/1/2017 6/30/2018 CHIMGT 1,828,980 0 1,828,980 380,886 Other Immunization Fund Balance 8612 CHIM 7/1/2016 6/30/2017 CHIMFB 2,022,506 1,285,560 736,946 254,524 Federal Hansen's Disease 8620 HANS 1/1/2016 12/31/2016 HANSEN 42,321 22,455 19,866 19,866 Federal Hansen's Disease 8620 HANS 1/1/2017 12/31/2017 HANSEN 42,321 0 42,321 20,529 Federal TB Research & EPI Studies Consortium 8623 TBTE 9/29/2015 9/28/2016 TBEPI 389,005 283,309 105,696 104,591 Federal TB Research & EPI Studies Consortium 8623 TBTE 9/29/2016 9/28/2017 TBEPI 370,002 0 370,002 273,271 State TB Control State 8623 TBTE 7/1/2016 6/30/2017 TBSTAT 281,650 0 281,650 281,650 Federal TB‐HIV Federal 8623 TBTE 1/1/2016 12/31/2016 TBFED 331,995 177,926 154,069 154,069 Federal TB‐HIV Federal 8623 TBTE 1/1/2017 12/31/2017 TBFED 331,995 0 331,995 146,255 Other Non‐Cash Basha's vouchers 8623 TBTE 7/1/2016 6/30/2017 TBVCH 3,000 0 3,000 0 Federal Refugee RMAP Fees 8625 HERF 7/1/2016 9/30/2017 REFUGEFEE 1,981,577 0 1,981,577 733,086 Federal Refugee Grant 8625 HERF 7/1/2016 9/30/2017 REFUGEGT 263,515 0 263,515 209,252 Federal HIV Prevention (Counseling and Testing) 8627 STEX 7/1/2016 6/30/2017 HIVCT 798,299 0 798,299 798,299 FY 2017 Budget Maintenance Grant Summary Worksheet - Object Code 6150 Detail Dept: D860 - Public Health Fund: 532 - Grant Fund Reference 6150: Grants-Federal 6151: Grants-State 6152: Grants-Other If new grant 6/30/2017 put in "0" Expended Thru FY 2017 Grant Source Grant Unit Activity Start Date End Date Program Code Total Award FY 2017 Forecast FY 2016 Available Federal STD Lab Services (IPP) 8627 STEX 1/1/2016 12/31/2016 STDLAB 18,883 4,547 14,336 7,926 Federal STD Lab Services (IPP) 8627 STEX 1/1/2017 12/31/2017 STDLAB 18,883 0 18,883 0 Federal HIV Surveillance 8627 STEX 1/1/2016 12/31/2016 HIVSFD 115,808 45,587 70,221 70,221 Federal HIV Surveillance 8627 STEX 1/1/2017 12/31/2017 HIVSFD 115,808 0 115,808 61,411 Federal STD Control 8627 STEX 1/1/2016 12/31/2016 STDCTL 494,430 122,318 372,112 279,056 Federal STD Control 8627 STEX 1/1/2017 12/31/2017 STDCTL 464,430 0 464,430 264,801 Other Ryan White Lab Services 8628 PHLB 3/1/2016 2/28/2017 RWPHLB 106,000 31,330 74,670 50,161 Other Ryan White Lab Services 8628 PHLB 3/1/2017 2/28/2018 RWPHLB 106,000 0 106,000 14,396 Federal Healthcare for the Homeless‐Federal 8629 HCHL 1/1/2016 12/31/2016 HCHLGT/HCHOMLESS 3,120,472 1,228,269 1,892,203 1,892,203 Federal Healthcare for the Homeless‐Federal 8629 HCHL 1/1/2017 12/31/2017 HCHLGT/HCHOMLESS 3,120,472 0 3,120,472 1,633,907 Federal Healthcare for the Homeless‐Program Income 8629 HCHL 1/1/2016 12/31/2016 HCHLPROINC 400,000 77,355 322,645 150,415 Federal Healthcare for the Homeless‐Program Income 8629 HCHL 1/1/2017 12/31/2017 HCHLPROINC 525,000 0 525,000 193,929 Other Virginia Piper Holiday Grant 8629 HCHL 7/1/2016 6/30/2017 86HOLIDAY 5,000 0 5,000 5,000 Other Ryan White Dental Insurance 8651 DTIS 3/1/2016 2/28/2017 RWDNTL 1,834,061 526,198 1,307,863 1,298,662 Other Ryan White Dental Insurance 8651 DTIS 3/1/2017 2/28/2018 RWDNTL 1,306,273 0 1,306,273 677,298 Other Ryan White Dental Insurance 8651 DTIS 1/1/2017 12/31/2017 RWDELTA 283,910 0 283,910 283,910 Federal Dental Sealant 8651 DTSL 1/1/2016 12/31/2016 DTLSLTFED/ DTLSLTST 371,665 155,103 216,562 216,397 Federal Dental Sealant 8651 DTSL 1/1/2017 12/31/2017 DTLSLTFED/ DTLSLTST 371,665 0 371,665 276,625 Other FTF Oral Health 8651 DTSL 7/1/2016 6/30/2017 ORALHL 2,125,000 0 2,125,000 2,125,000 Federal Breastfeeding Peer Counseling 8652 WICC 10/1/2015 9/30/2016 BFPCFD 475,000 324,226 150,774 136,248 Federal Breastfeeding Peer Counseling 8652 WICC 10/1/2016 9/30/2017 BFPCFD 485,000 0 485,000 343,695 State WIC Farmers Market 8652 WICC 10/1/2015 9/30/2016 FRMKT 5,044 0 5,044 5,044 State WIC Farmers Market 8652 WICC 10/1/2016 9/30/2017 FRMKT 2,495 0 2,495 0 Federal WIC Special Projects 8652 WICC 10/1/2015 9/30/2016 WICONEDS 42,000 13,684 28,316 2,092 Federal WIC Special Projects 8652 WICC 10/1/2016 9/30/2017 86WICSPROJ 177,877 0 177,877 84,274 Federal WIC Tenant Improvement 8652 WICC 10/1/2015 9/30/2016 86WICMV 85,000 0 85,000 85,000 Federal Women, Infants and Children (WIC) 8652 WICC 10/1/2015 9/30/2016 WICS 10,489,246 7,327,121 3,162,125 2,945,121 Federal Women, Infants and Children (WIC) 8652 WICC 10/1/2016 9/30/2017 WICS 10,140,976 0 10,140,976 7,926,335 Other FTF Parenting Education Triple P 8653 HEED 7/1/2016 6/30/2017 HLTHSTFTF 175,968 0 175,968 175,968 Federal Healthy Start 8653 HEED 11/1/2015 10/31/2016 HLTHST 1,812,451 1,125,772 686,679 686,679 Federal Healthy Start 8653 HEED 11/1/2016 10/31/2017 HLTHST 1,812,451 0 1,812,451 1,019,617 Federal Lead Hazard 8653 LHZR 12/1/2014 11/30/2017 LEAD 339,631 0 339,631 128,237 State HRPP Community Health Nursing Services 8653 NEWB 12/1/2016 11/30/2017 86HRPPCS 39,000 0 39,000 3,143 Federal Neonatal Intensive Care 8653 NEWB 7/1/2015 6/30/2016 NWBRNF/ NWBRNS 511,200 448,427 62,773 59,700 FY 2017 Budget Maintenance Grant Summary Worksheet - Object Code 6150 Detail Dept: D860 - Public Health Fund: 532 - Grant Fund Reference 6150: Grants-Federal 6151: Grants-State 6152: Grants-Other If new grant 6/30/2017 put in "0" Expended Thru FY 2017 Grant Source Grant Unit Activity Start Date End Date Program Code Total Award FY 2017 Forecast FY 2016 Available Federal Neonatal Intensive Care 8653 NEWB 7/1/2016 6/30/2017 NWBRNF/ NWBRNS 615,500 0 615,500 615,500 Federal Nurse Family Partnership‐ Home Visitation 8653 NFAM 10/1/2015 9/30/2016 NRSFAM 2,384,820 1,667,613 717,207 708,013 Federal Nurse Family Partnership‐ Home Visitation 8653 NFAM 10/1/2016 9/30/2017 NRSFAM 1,841,182 0 1,841,182 1,173,695 State Healthy Arizona Worksites Program ‐ State/Fed 8655 PHPD 7/1/2015 6/30/2017 HAWPST/HAWPFED 299,000 227,769 71,231 71,231 State Healthy Arizona Worksites Program ‐ State/Fed 8655 PHPD 7/1/2016 6/30/2017 HAWPST/HAWPFED 324,000 0 324,000 307,605 Federal Community Health Block Grant 8655 PHPD 1/1/2016 6/30/2017 CHBLOCK 150,000 105,076 44,924 18,538 Federal Community Health Block Grant 8655 PHPD 7/1/2016 6/30/2017 CHBLOCK 338,380 0 338,380 321,538 State Health in AZ Policy Intiative ‐ State/Fed (with Chronic Dis) 8655 PHPD 7/1/2015 6/30/2017 HAPIST/HAPIFED 553,686 242,639 311,047 93,908 State Health in AZ Policy Intiative ‐ State/Fed (with Chronic Dis) 8655 PHPD 7/1/2016 6/30/2017 HAPIST/HAPIFED 553,686 0 553,686 545,926 Federal Arizona Rx Initiative 8655 PHPD 9/1/2015 8/31/2016 PRESCR 97,136 29,592 67,544 67,544 Federal Arizona Rx Initiative 8655 PHPD 9/1/2016 8/31/2017 PRESCR 97,136 0 97,136 69,908 Other Robert W Johnson Healthcare Improvement‐ SCALE 8655 PHPD 5/1/2015 12/31/2016 RWJHCI 71,000 34,384 36,616 36,616 Other Harold Rogers Prescription Drugs Monitoring 8655 PHPD 4/1/2015 6/30/2017 ACJC 126,244 93,979 32,265 32,265 Other United Health Found'n‐ Preventive Health Collaboration 8656 FHPT 1/1/2015 12/31/2017 UHLTH 1,050,000 366,522 683,478 395,748 Federal Safe Routes to School 8658 FHPT 2/23/2015 2/22/2018 SAFERTS 120,793 36,676 84,117 40,516 Federal Walk N' Rollers 8658 FHPT 2/12/2015 2/11/2018 WLKNROLL 124,191 28,145 96,046 46,716 Federal Walk N' Rollers 2 8658 FHPT 11/1/2016 10/31/2018 86WLKNROLL 47,146 0 47,146 0 Federal Dietetic Internship 8658 SCNT 10/1/2015 9/30/2016 DIETINTRN 150,000 107,570 42,430 38,458 Federal Dietetic Internship 8658 SCNT 10/1/2016 9/30/2017 DIETINTRN 150,000 0 150,000 90,363 Federal AZNN ‐ SNAP‐Ed 8658 SCNT 10/1/2015 9/30/2016 SNAPED 2,213,178 1,256,768 956,410 795,770 Federal AZNN ‐ SNAP‐Ed 8658 SCNT 10/1/2016 9/30/2017 SNAPED 2,213,178 0 2,213,178 1,398,034 Federal Public Health in Action ‐ Diabetes, Heart Disease & Obesity 8658 SCNT 6/30/2014 6/29/2016 PHINAC 50,000 45,716 4,284 4,284 Federal Public Health in Action ‐ Diabetes, Heart Disease & Obesity 8658 SCNT 6/30/2015 6/29/2016 PHINAC 67,000 61,561 5,439 5,439 Federal Public Health in Action ‐ Diabetes, Heart Disease & Obesity 8658 SCNT 6/30/2016 6/29/2017 PHINAC 60,000 0 60,000 60,000 Other FTF Nutrition Ed'n & Obesity Prev'n 8671 SCNT 7/1/2016 6/30/2017 NUTROB 100,000 0 100,000 100,000 State Childhood Obesity Prevention and Physical Activty 8671 SCNT 5/1/2015 4/30/2017 CHLDOB 175,000 29,623 145,377 145,377 State Childhood Obesity Prevention and Physical Activty 8671 SCNT 5/1/2016 4/30/2017 CHLDOB 101,709 0 101,709 101,709 State Teen Pregnancy Prevention State 8671 TNPP 7/1/2015 6/30/2017 TNPPST 114,918 77,836 37,082 37,082 State Teen Pregnancy Prevention State 8671 TNPP 7/1/2016 6/30/2017 TNPPST 229,835 0 229,835 229,835 Federal Adolescent Health for Teen Pregnancy Prevention 8671 TNPP 7/1/2016 6/30/2017 TNPPFD 974,803 0 974,803 974,803 State Tobacco Education and Compliance‐Smoke Free 8672 SFAZ 7/1/2016 6/30/2017 TBEDCM 904,613 0 904,613 811,025 State Tobacco Use Prevention Program 8672 TUPV 7/1/2015 6/30/2017 TOBPREV 1,808,025 1,529,331 278,694 203,406 State Tobacco Use Prevention Program 8672 TUPV 7/1/2016 6/30/2017 TOBPREV 2,056,439 0 2,056,439 1,809,437 Other AZ Multi‐Housing Project 8672 TUPV 11/1/2015 10/31/2016 MLTHS 819,640 515,996 303,644 239,959 FY 2017 Budget Maintenance Grant Summary Worksheet - Object Code 6150 Detail Dept: D860 - Public Health Fund: 532 - Grant Fund Reference 6150: Grants-Federal 6151: Grants-State 6152: Grants-Other If new grant 6/30/2017 put in "0" Expended Thru FY 2017 Grant Source Grant Unit Activity Start Date End Date Program Code Total Award FY 2017 Forecast FY 2016 Available Other AZ Multi‐Housing Project 8672 TUPV 11/1/2016 10/31/2017 MLTHS 819,640 0 819,640 715,744 Federal Hypertension/Diabetes Systems of Care 8672 TUPV 7/1/2016 6/30/2017 HYPRST 100,000 0 100,000 100,000 Other Vitalyst Health Foundation 8672 TUPV 12/1/2015 6/30/2018 HYPRSL 210,000 29,890 180,110 45,338 Other FTF Find Help Phoenix 8674 FHPT 7/1/2016 6/30/2017 FHPHX 100,000 0 100,000 100,000 Other Cost Pool Indirect Roll Over Account 7/1/2016 6/30/2017 HROL 1,608,392 1,285,560 322,832 872,905 TOTAL GRANT REVENUE 85,270,657 24,164,068 61,106,589 47,567,049 (4,682,554) 6150 Grants 6380 Patient Services ‐ Program Income 650 Misc. Revenue ‐ Non‐Cash FY 2017 Budget Maintenance Grant Summary Worksheet - Object Code 6150 Detail Dept: D860 - Public Health Fund: 532 - Grant Fund Reference 6150: Grants-Federal 6151: Grants-State 6152: Grants-Other 6/30/2017 42,884,495 Formula Formula Grant Amount Indirect Exp FY 2017 Budget Direct Exp FY Grant Source Grant Unit Activity Start Date End Date Program Code Remaining for Recoverable FY Requested 2017 Future Years 2017 Federal Accreditation Block Grant 8604 OPIP 10/1/2015 6/30/2017 ACCREDA 0 0 132,096 13,210 Federal Accreditation Block Grant 8604 OPIP 7/1/2016 6/30/2017 ACCREDA 239,268 0 198,322 19,832 Federal PHEP Zika Funding 8610 EMRT 7/1/2016 6/30/2017 ZIKA1 0 0 193,113 29,160 Federal EDC Zika Funding 8610 EMRT 8/1/2016 7/31/2017 ZIKA2 0 0 272,641 41,169 Federal Cities Readiness Initiative 8610 EMRT 7/1/2015 6/30/2017 CITYRD 0 0 122,428 18,487 Federal Emergency Preparedness 8610 EMRT 7/1/2015 6/30/2017 PHEP 0 0 291,600 44,032 Federal Cities Readiness Initiative 8610 EMRT 7/1/2016 6/30/2017 CITYRD 783,400 0 793,428 119,808 Federal Emergency Preparedness 8610 EMRT 7/1/2016 6/30/2017 PHEP 862,155 0 1,399,156 211,273 Federal Ebola Response Plan 8610 EMRT 4/1/2015 6/30/2017 EBOLA 0 0 287,345 43,389 Federal Cities Readiness Initiative 8610 EPIR 7/1/2016 6/30/2017 CITYRD 67,565 0 58,701 8,864 Federal Emergency Preparedness 8610 EPIR 7/1/2016 6/30/2017 PHEP 276,982 0 240,645 36,337 Federal Cities Readiness Initiative 8610 SCII 7/1/2016 6/30/2017 CITYRD 17,737 0 15,410 2,327 Federal Emergency Preparedness 8610 SCII 7/1/2016 6/30/2017 PHEP 353,890 0 307,463 46,427 Federal AZ Birth Defects Monitoring Program 8611 EPIR 1/1/2017 12/31/2017 AZBDMP 0 187,250 162,685 24,565 Other Flu Near You Data Implementation Pilot Project 8611 EPIR 8/1/2016 11/30/2017 FNYDIP 0 12,167 6,806 1,028 Federal Interview & Investigation of Infectious Diseases 8611 EPIR 5/1/2016 4/30/2017 INVDFD/ INVDST 0 0 18,245 2,755 Federal Interview & Investigation of Infectious Diseases 8611 EPIR 5/1/2017 4/30/2018 INVDFD/ INVDST 0 215,025 8,666 1,309 Other PHI Heat Surveillance (CCS) 8611 EPIR 1/1/2016 12/31/2017 HEATSV 0 4,190 18,755 2,832 Other FTF Childcare Health Consultation 8612 CCHC 7/1/2016 6/30/2017 CHLDCR 1,023,816 0 1,045,055 104,505 Other FTF CCHC Technical Assistance 8612 CCHC 7/1/2016 6/30/2017 CHAMP 50,000 0 47,298 4,730 Federal Child Immunization Program 8612 CHIM 1/1/2016 3/31/2017 CHIMGT 621,973 0 1,101,799 166,372 Federal Child Immunization Program 8612 CHIM 4/1/2017 6/30/2018 CHIMGT 621,973 1,448,094 330,918 49,969 Other Immunization Fund Balance 8612 CHIM 7/1/2016 6/30/2017 CHIMFB 587,219 0 221,133 33,391 Federal Hansen's Disease 8620 HANS 1/1/2016 12/31/2016 HANSEN 17,591 0 17,260 2,606 Federal Hansen's Disease 8620 HANS 1/1/2017 12/31/2017 HANSEN 17,591 21,792 17,836 2,693 Federal TB Research & EPI Studies Consortium 8623 TBTE 9/29/2015 9/28/2016 TBEPI 83,982 0 90,870 13,721 Federal TB Research & EPI Studies Consortium 8623 TBTE 9/29/2016 9/28/2017 TBEPI 251,946 96,731 237,420 35,850 State TB Control State 8623 TBTE 7/1/2016 6/30/2017 TBSTAT 243,221 0 244,700 36,950 Federal TB‐HIV Federal 8623 TBTE 1/1/2016 12/31/2016 TBFED 143,348 0 133,857 20,212 Federal TB‐HIV Federal 8623 TBTE 1/1/2017 12/31/2017 TBFED 143,349 185,740 127,068 19,187 Other Non‐Cash Basha's vouchers 8623 TBTE 7/1/2016 6/30/2017 TBVCH 3,000 0 0 ‐ Federal Refugee RMAP Fees 8625 HERF 7/1/2016 9/30/2017 REFUGEFEE 1,079,447 1,248,491 636,912 96,174 Federal Refugee Grant 8625 HERF 7/1/2016 9/30/2017 REFUGEGT 144,509 54,263 181,800 27,452 Federal HIV Prevention (Counseling and Testing) 8627 STEX 7/1/2016 6/30/2017 HIVCT 696,609 0 694,173 87,372 FY 2017 Budget Maintenance Grant Summary Worksheet - Object Code 6150 Detail Dept: D860 - Public Health Fund: 532 - Grant Fund Reference 6150: Grants-Federal 6151: Grants-State 6152: Grants-Other 6/30/2017 42,884,495 Formula Formula Grant Amount Indirect Exp FY 2017 Budget Direct Exp FY Grant Source Grant Unit Activity Start Date End Date Program Code Remaining for Recoverable FY Requested 2017 Future Years 2017 Federal STD Lab Services (IPP) 8627 STEX 1/1/2016 12/31/2016 STDLAB 7,837 0 6,886 1,040 Federal STD Lab Services (IPP) 8627 STEX 1/1/2017 12/31/2017 STDLAB 7,838 18,883 0 ‐ Federal HIV Surveillance 8627 STEX 1/1/2016 12/31/2016 HIVSFD 50,004 0 61,062 9,159 Federal HIV Surveillance 8627 STEX 1/1/2017 12/31/2017 HIVSFD 50,004 54,397 53,427 7,984 Federal STD Control 8627 STEX 1/1/2016 12/31/2016 STDCTL 168,446 0 242,447 36,609 Federal STD Control 8627 STEX 1/1/2017 12/31/2017 STDCTL 168,446 199,629 230,062 34,739 Other Ryan White Lab Services 8628 PHLB 3/1/2016 2/28/2017 RWPHLB 0 0 45,601 4,560 Other Ryan White Lab Services 8628 PHLB 3/1/2017 2/28/2018 RWPHLB 0 91,605 13,087 1,309 Federal Healthcare for the Homeless‐Federal 8629 HCHL 1/1/2016 12/31/2016 HCHLGT/HCHOMLESS 1,280,556 0 1,664,955 227,248 Federal Healthcare for the Homeless‐Federal 8629 HCHL 1/1/2017 12/31/2017 HCHLGT/HCHOMLESS 1,280,555 1,486,565 1,430,049 203,857 Federal Healthcare for the Homeless‐Program Income 8629 HCHL 1/1/2016 12/31/2016 HCHLPROINC 172,712 0 130,682 19,733 Federal Healthcare for the Homeless‐Program Income 8629 HCHL 1/1/2017 12/31/2017 HCHLPROINC 172,712 331,071 168,487 25,442 Other Virginia Piper Holiday Grant 8629 HCHL 7/1/2016 6/30/2017 86HOLIDAY 0 0 5,000 ‐ Other Ryan White Dental Insurance 8651 DTIS 3/1/2016 2/28/2017 RWDNTL 827,906 0 1,292,104 6,558 Other Ryan White Dental Insurance 8651 DTIS 3/1/2017 2/28/2018 RWDNTL 413,953 628,975 674,063 3,235 Other Ryan White Dental Insurance 8651 DTIS 1/1/2017 12/31/2017 RWDELTA 0 0 283,910 ‐ Federal Dental Sealant 8651 DTSL 1/1/2016 12/31/2016 DTLSLTFED/ DTLSLTST 121,321 0 188,008 28,389 Federal Dental Sealant 8651 DTSL 1/1/2017 12/31/2017 DTLSLTFED/ DTLSLTST 121,321 95,040 240,334 36,290 Other FTF Oral Health 8651 DTSL 7/1/2016 6/30/2017 ORALHL 1,982,569 0 1,072,727 1,052,273 Federal Breastfeeding Peer Counseling 8652 WICC 10/1/2015 9/30/2016 BFPCFD 102,547 0 118,374 17,874 Federal Breastfeeding Peer Counseling 8652 WICC 10/1/2016 9/30/2017 BFPCFD 307,643 141,305 298,606 45,089 State WIC Farmers Market 8652 WICC 10/1/2015 9/30/2016 FRMKT 750 0 4,382 662 State WIC Farmers Market 8652 WICC 10/1/2016 9/30/2017 FRMKT 2,251 2,495 0 ‐ Federal WIC Special Projects 8652 WICC 10/1/2015 9/30/2016 WICONEDS 9,067 0 1,818 274 Federal WIC Special Projects 8652 WICC 10/1/2016 9/30/2017 86WICSPROJ 27,202 93,603 73,218 11,056 Federal WIC Tenant Improvement 8652 WICC 10/1/2015 9/30/2016 86WICMV 0 0 85,000 ‐ Federal Women, Infants and Children (WIC) 8652 WICC 10/1/2015 9/30/2016 WICS 2,264,518 0 2,558,750 386,371 Federal Women, Infants and Children (WIC) 8652 WICC 10/1/2016 9/30/2017 WICS 6,793,553 2,214,641 6,886,477 1,039,858 Other FTF Parenting Education Triple P 8653 HEED 7/1/2016 6/30/2017 HLTHSTFTF 163,921 0 165,294 10,674 Federal Healthy Start 8653 HEED 11/1/2015 10/31/2016 HLTHST 517,848 0 622,896 63,783 Federal Healthy Start 8653 HEED 11/1/2016 10/31/2017 HLTHST 1,035,697 792,834 899,019 120,597 Federal Lead Hazard 8653 LHZR 12/1/2014 11/30/2017 LEAD 97,764 211,394 116,579 11,658 State HRPP Community Health Nursing Services 8653 NEWB 12/1/2016 11/30/2017 86HRPPCS 0 35,857 2,731 412 Federal Neonatal Intensive Care 8653 NEWB 7/1/2015 6/30/2016 NWBRNF/ NWBRNS 0 0 51,868 7,832 FY 2017 Budget Maintenance Grant Summary Worksheet - Object Code 6150 Detail Dept: D860 - Public Health Fund: 532 - Grant Fund Reference 6150: Grants-Federal 6151: Grants-State 6152: Grants-Other 6/30/2017 42,884,495 Formula Formula Grant Amount Indirect Exp FY 2017 Budget Direct Exp FY Grant Source Grant Unit Activity Start Date End Date Program Code Remaining for Recoverable FY Requested 2017 Future Years 2017 Federal Neonatal Intensive Care 8653 NEWB 7/1/2016 6/30/2017 NWBRNF/ NWBRNS 402,609 0 534,752 80,748 Federal Nurse Family Partnership‐ Home Visitation 8653 NFAM 10/1/2015 9/30/2016 NRSFAM 555,750 0 702,663 5,350 Federal Nurse Family Partnership‐ Home Visitation 8653 NFAM 10/1/2016 9/30/2017 NRSFAM 1,667,250 667,487 1,062,764 110,931 State Healthy Arizona Worksites Program ‐ State/Fed 8655 PHPD 7/1/2015 6/30/2017 HAWPST/HAWPFED 0 0 61,886 9,345 State Healthy Arizona Worksites Program ‐ State/Fed 8655 PHPD 7/1/2016 6/30/2017 HAWPST/HAWPFED 292,962 0 267,250 40,355 Federal Community Health Block Grant 8655 PHPD 1/1/2016 6/30/2017 CHBLOCK 0 0 16,106 2,432 Federal Community Health Block Grant 8655 PHPD 7/1/2016 6/30/2017 CHBLOCK 259,067 0 279,355 42,183 State Health in AZ Policy Intiative ‐ State/Fed (with Chronic Dis) 8655 PHPD 7/1/2015 6/30/2017 HAPIST/HAPIFED 0 0 81,588 12,320 State Health in AZ Policy Intiative ‐ State/Fed (with Chronic Dis) 8655 PHPD 7/1/2016 6/30/2017 HAPIST/HAPIFED 478,140 0 474,306 71,620 Federal Arizona Rx Initiative 8655 PHPD 9/1/2015 8/31/2016 PRESCR 13,980 0 58,683 8,861 Federal Arizona Rx Initiative 8655 PHPD 9/1/2016 8/31/2017 PRESCR 69,902 27,228 60,737 9,171 Other Robert W Johnson Healthcare Improvement‐ SCALE 8655 PHPD 5/1/2015 12/31/2016 RWJHCI 19,018 0 32,693 3,923 Other Harold Rogers Prescription Drugs Monitoring 8655 PHPD 4/1/2015 6/30/2017 ACJC 0 0 28,182 4,083 Other United Health Found'n‐ Preventive Health Collaboration 8656 FHPT 1/1/2015 12/31/2017 UHLTH 302,246 287,730 343,830 51,918 Federal Safe Routes to School 8658 FHPT 2/23/2015 2/22/2018 SAFERTS 34,770 43,601 35,200 5,315 Federal Walk N' Rollers 8658 FHPT 2/12/2015 2/11/2018 WLKNROLL 35,749 49,330 40,588 6,129 Federal Walk N' Rollers 2 8658 FHPT 11/1/2016 10/31/2018 86WLKNROLL 0 47,146 0 ‐ Federal Dietetic Internship 8658 SCNT 10/1/2015 9/30/2016 DIETINTRN 32,384 0 33,413 5,045 Federal Dietetic Internship 8658 SCNT 10/1/2016 9/30/2017 DIETINTRN 97,150 59,637 78,508 11,855 Federal AZNN ‐ SNAP‐Ed 8658 SCNT 10/1/2015 9/30/2016 SNAPED 496,044 0 758,899 36,871 Federal AZNN ‐ SNAP‐Ed 8658 SCNT 10/1/2016 9/30/2017 SNAPED 1,488,134 815,144 1,248,216 149,818 Federal Public Health in Action ‐ Diabetes, Heart Disease & Obesity 8658 SCNT 6/30/2014 6/29/2016 PHINAC 0 0 3,722 562 Federal Public Health in Action ‐ Diabetes, Heart Disease & Obesity 8658 SCNT 6/30/2015 6/29/2016 PHINAC 0 0 4,726 714 Federal Public Health in Action ‐ Diabetes, Heart Disease & Obesity 8658 SCNT 6/30/2016 6/29/2017 PHINAC 86,355 0 52,129 7,871 Other FTF Nutrition Ed'n & Obesity Prev'n 8671 SCNT 7/1/2016 6/30/2017 NUTROB 90,909 0 90,909 9,091 State Childhood Obesity Prevention and Physical Activty 8671 SCNT 5/1/2015 4/30/2017 CHLDOB 94,452 0 126,305 19,072 State Childhood Obesity Prevention and Physical Activty 8671 SCNT 5/1/2016 4/30/2017 CHLDOB 0 0 88,366 13,343 State Teen Pregnancy Prevention State 8671 TNPP 7/1/2015 6/30/2017 TNPPST 0 0 32,217 4,865 State Teen Pregnancy Prevention State 8671 TNPP 7/1/2016 6/30/2017 TNPPST 198,477 0 199,683 30,152 Federal Adolescent Health for Teen Pregnancy Prevention 8671 TNPP 7/1/2016 6/30/2017 TNPPFD 671,588 0 879,203 95,600 State Tobacco Education and Compliance‐Smoke Free 8672 SFAZ 7/1/2016 6/30/2017 TBEDCM 781,185 0 704,626 106,399 State Tobacco Use Prevention Program 8672 TUPV 7/1/2015 6/30/2017 TOBPREV 0 0 176,721 26,685 State Tobacco Use Prevention Program 8672 TUPV 7/1/2016 6/30/2017 TOBPREV 1,810,853 0 1,572,056 237,381 Other AZ Multi‐Housing Project 8672 TUPV 11/1/2015 10/31/2016 MLTHS 269,949 0 208,660 31,299 FY 2017 Budget Maintenance Grant Summary Worksheet - Object Code 6150 Detail Dept: D860 - Public Health Fund: 532 - Grant Fund Reference 6150: Grants-Federal 6151: Grants-State 6152: Grants-Other 6/30/2017 42,884,495 Formula Formula Grant Amount Indirect Exp FY 2017 Budget Direct Exp FY Grant Source Grant Unit Activity Start Date End Date Program Code Remaining for Recoverable FY Requested 2017 Future Years 2017 Other AZ Multi‐Housing Project 8672 TUPV 11/1/2016 10/31/2017 MLTHS 539,899 103,896 710,030 5,714 Federal Hypertension/Diabetes Systems of Care 8672 TUPV 7/1/2016 6/30/2017 HYPRST 99,217 0 98,696 1,304 Other Vitalyst Health Foundation 8672 TUPV 12/1/2015 6/30/2018 HYPRSL 53,471 134,772 39,390 5,948 Other FTF Find Help Phoenix 8674 FHPT 7/1/2016 6/30/2017 FHPHX 90,909 0 90,909 9,091 Other Cost Pool Indirect Roll Over Account 7/1/2016 6/30/2017 HROL 5,372,564 0 872,905 ‐ ‐ TOTAL GRANT REVENUE 42,884,495 12,108,009 41,362,282 6,042,708 0 5,372,564 670,144 42,536,071 345,424 3,000 42,884,495 FY 2017 Budget Maintenance Grant Summary Worksheet - Object Code 6150 Detail Dept: D860 - Public Health Fund: 532 - Grant Fund Reference 6150: Grants-Federal 6151: Grants-State 6152: Grants-Other 6/30/2017 Indirect Cost Matching Matching Grant Source Grant Unit Activity Start Date End Date Program Code Rate Fund Source Fund Amount Federal Accreditation Block Grant 8604 OPIP 10/1/2015 6/30/2017 ACCREDA 10.00% Federal Accreditation Block Grant 8604 OPIP 7/1/2016 6/30/2017 ACCREDA 10.00% Federal PHEP Zika Funding 8610 EMRT 7/1/2016 6/30/2017 ZIKA1 15.10% Federal EDC Zika Funding 8610 EMRT 8/1/2016 7/31/2017 ZIKA2 15.10% Federal Cities Readiness Initiative 8610 EMRT 7/1/2015 6/30/2017 CITYRD 15.10% Federal Emergency Preparedness 8610 EMRT 7/1/2015 6/30/2017 PHEP 15.10% Federal Cities Readiness Initiative 8610 EMRT 7/1/2016 6/30/2017 CITYRD 15.10% Federal Emergency Preparedness 8610 EMRT 7/1/2016 6/30/2017 PHEP 15.10% Federal Ebola Response Plan 8610 EMRT 4/1/2015 6/30/2017 EBOLA 15.10% Federal Cities Readiness Initiative 8610 EPIR 7/1/2016 6/30/2017 CITYRD 15.10% Federal Emergency Preparedness 8610 EPIR 7/1/2016 6/30/2017 PHEP 15.10% Federal Cities Readiness Initiative 8610 SCII 7/1/2016 6/30/2017 CITYRD 15.10% Federal Emergency Preparedness 8610 SCII 7/1/2016 6/30/2017 PHEP 15.10% Federal AZ Birth Defects Monitoring Program 8611 EPIR 1/1/2017 12/31/2017 AZBDMP 15.10% Other Flu Near You Data Implementation Pilot Project 8611 EPIR 8/1/2016 11/30/2017 FNYDIP 15.10% Federal Interview & Investigation of Infectious Diseases 8611 EPIR 5/1/2016 4/30/2017 INVDFD/ INVDST 15.10% Federal Interview & Investigation of Infectious Diseases 8611 EPIR 5/1/2017 4/30/2018 INVDFD/ INVDST 15.10% Other PHI Heat Surveillance (CCS) 8611 EPIR 1/1/2016 12/31/2017 HEATSV 15.10% Other FTF Childcare Health Consultation 8612 CCHC 7/1/2016 6/30/2017 CHLDCR 10.00% Other FTF CCHC Technical Assistance 8612 CCHC 7/1/2016 6/30/2017 CHAMP 10.00% Federal Child Immunization Program 8612 CHIM 1/1/2016 3/31/2017 CHIMGT 15.10% Federal Child Immunization Program 8612 CHIM 4/1/2017 6/30/2018 CHIMGT 15.10% Other Immunization Fund Balance 8612 CHIM 7/1/2016 6/30/2017 CHIMFB 15.10% Federal Hansen's Disease 8620 HANS 1/1/2016 12/31/2016 HANSEN 15.10% Federal Hansen's Disease 8620 HANS 1/1/2017 12/31/2017 HANSEN 15.10% Federal TB Research & EPI Studies Consortium 8623 TBTE 9/29/2015 9/28/2016 TBEPI 15.10% Federal TB Research & EPI Studies Consortium 8623 TBTE 9/29/2016 9/28/2017 TBEPI 15.10% State TB Control State 8623 TBTE 7/1/2016 6/30/2017 TBSTAT 15.10% Federal TB‐HIV Federal 8623 TBTE 1/1/2016 12/31/2016 TBFED 15.10% Federal TB‐HIV Federal 8623 TBTE 1/1/2017 12/31/2017 TBFED 15.10% Other Non‐Cash Basha's vouchers 8623 TBTE 7/1/2016 6/30/2017 TBVCH 0.00% Federal Refugee RMAP Fees 8625 HERF 7/1/2016 9/30/2017 REFUGEFEE 15.10% Federal Refugee Grant 8625 HERF 7/1/2016 9/30/2017 REFUGEGT 15.10% Federal HIV Prevention (Counseling and Testing) 8627 STEX 7/1/2016 6/30/2017 HIVCT 15.00% FY 2017 Budget Maintenance Grant Summary Worksheet - Object Code 6150 Detail Dept: D860 - Public Health Fund: 532 - Grant Fund Reference 6150: Grants-Federal 6151: Grants-State 6152: Grants-Other 6/30/2017 Indirect Cost Matching Matching Grant Source Grant Unit Activity Start Date End Date Program Code Rate Fund Source Fund Amount Federal STD Lab Services (IPP) 8627 STEX 1/1/2016 12/31/2016 STDLAB 15.10% Federal STD Lab Services (IPP) 8627 STEX 1/1/2017 12/31/2017 STDLAB 15.10% Federal HIV Surveillance 8627 STEX 1/1/2016 12/31/2016 HIVSFD 15.00% Federal HIV Surveillance 8627 STEX 1/1/2017 12/31/2017 HIVSFD 15.00% Federal STD Control 8627 STEX 1/1/2016 12/31/2016 STDCTL 15.10% Federal STD Control 8627 STEX 1/1/2017 12/31/2017 STDCTL 15.10% Other Ryan White Lab Services 8628 PHLB 3/1/2016 2/28/2017 RWPHLB 10.00% Other Ryan White Lab Services 8628 PHLB 3/1/2017 2/28/2018 RWPHLB 10.00% Federal Healthcare for the Homeless‐Federal 8629 HCHL 1/1/2016 12/31/2016 HCHLGT/HCHOMLESS 15.10% Federal Healthcare for the Homeless‐Federal 8629 HCHL 1/1/2017 12/31/2017 HCHLGT/HCHOMLESS 15.10% Federal Healthcare for the Homeless‐Program Income 8629 HCHL 1/1/2016 12/31/2016 HCHLPROINC 15.10% Federal Healthcare for the Homeless‐Program Income 8629 HCHL 1/1/2017 12/31/2017 HCHLPROINC 15.10% Other Virginia Piper Holiday Grant 8629 HCHL 7/1/2016 6/30/2017 86HOLIDAY 0.00% Other Ryan White Dental Insurance 8651 DTIS 3/1/2016 2/28/2017 RWDNTL 15.10% Other Ryan White Dental Insurance 8651 DTIS 3/1/2017 2/28/2018 RWDNTL 15.10% Other Ryan White Dental Insurance 8651 DTIS 1/1/2017 12/31/2017 RWDELTA 0.00% Federal Dental Sealant 8651 DTSL 1/1/2016 12/31/2016 DTLSLTFED/ DTLSLTST 15.10% Federal Dental Sealant 8651 DTSL 1/1/2017 12/31/2017 DTLSLTFED/ DTLSLTST 15.10% Other FTF Oral Health 8651 DTSL 7/1/2016 6/30/2017 ORALHL 10.00% Federal Breastfeeding Peer Counseling 8652 WICC 10/1/2015 9/30/2016 BFPCFD 15.10% Federal Breastfeeding Peer Counseling 8652 WICC 10/1/2016 9/30/2017 BFPCFD 15.10% State WIC Farmers Market 8652 WICC 10/1/2015 9/30/2016 FRMKT 15.10% State WIC Farmers Market 8652 WICC 10/1/2016 9/30/2017 FRMKT 15.10% Federal WIC Special Projects 8652 WICC 10/1/2015 9/30/2016 WICONEDS 15.10% Federal WIC Special Projects 8652 WICC 10/1/2016 9/30/2017 86WICSPROJ 15.10% Federal WIC Tenant Improvement 8652 WICC 10/1/2015 9/30/2016 86WICMV 0.00% Federal Women, Infants and Children (WIC) 8652 WICC 10/1/2015 9/30/2016 WICS 15.10% Federal Women, Infants and Children (WIC) 8652 WICC 10/1/2016 9/30/2017 WICS 15.10% Other FTF Parenting Education Triple P 8653 HEED 7/1/2016 6/30/2017 HLTHSTFTF 10.00% Federal Healthy Start 8653 HEED 11/1/2015 10/31/2016 HLTHST 15.10% Federal Healthy Start 8653 HEED 11/1/2016 10/31/2017 HLTHST 15.10% Federal Lead Hazard 8653 LHZR 12/1/2014 11/30/2017 LEAD 10.00% State HRPP Community Health Nursing Services 8653 NEWB 12/1/2016 11/30/2017 86HRPPCS 15.10% Federal Neonatal Intensive Care 8653 NEWB 7/1/2015 6/30/2016 NWBRNF/ NWBRNS 15.10% FY 2017 Budget Maintenance Grant Summary Worksheet - Object Code 6150 Detail Dept: D860 - Public Health Fund: 532 - Grant Fund Reference 6150: Grants-Federal 6151: Grants-State 6152: Grants-Other 6/30/2017 Indirect Cost Matching Matching Grant Source Grant Unit Activity Start Date End Date Program Code Rate Fund Source Fund Amount Federal Neonatal Intensive Care 8653 NEWB 7/1/2016 6/30/2017 NWBRNF/ NWBRNS 15.10% Federal Nurse Family Partnership‐ Home Visitation 8653 NFAM 10/1/2015 9/30/2016 NRSFAM 15.10% Federal Nurse Family Partnership‐ Home Visitation 8653 NFAM 10/1/2016 9/30/2017 NRSFAM 15.10% State Healthy Arizona Worksites Program ‐ State/Fed 8655 PHPD 7/1/2015 6/30/2017 HAWPST/HAWPFED 15.10% State Healthy Arizona Worksites Program ‐ State/Fed 8655 PHPD 7/1/2016 6/30/2017 HAWPST/HAWPFED 15.10% Federal Community Health Block Grant 8655 PHPD 1/1/2016 6/30/2017 CHBLOCK 15.10% Federal Community Health Block Grant 8655 PHPD 7/1/2016 6/30/2017 CHBLOCK 15.10% State Health in AZ Policy Intiative ‐ State/Fed (with Chronic Dis) 8655 PHPD 7/1/2015 6/30/2017 HAPIST/HAPIFED 15.10% State Health in AZ Policy Intiative ‐ State/Fed (with Chronic Dis) 8655 PHPD 7/1/2016 6/30/2017 HAPIST/HAPIFED 15.10% Federal Arizona Rx Initiative 8655 PHPD 9/1/2015 8/31/2016 PRESCR 15.10% Federal Arizona Rx Initiative 8655 PHPD 9/1/2016 8/31/2017 PRESCR 15.10% Other Robert W Johnson Healthcare Improvement‐ SCALE 8655 PHPD 5/1/2015 12/31/2016 RWJHCI 12.00% Other Harold Rogers Prescription Drugs Monitoring 8655 PHPD 4/1/2015 6/30/2017 ACJC 14.49% Other United Health Found'n‐ Preventive Health Collaboration 8656 FHPT 1/1/2015 12/31/2017 UHLTH 15.10% Federal Safe Routes to School 8658 FHPT 2/23/2015 2/22/2018 SAFERTS 15.10% F100 Federal Walk N' Rollers 8658 FHPT 2/12/2015 2/11/2018 WLKNROLL 15.10% F100 Federal Walk N' Rollers 2 8658 FHPT 11/1/2016 10/31/2018 86WLKNROLL 15.10% F100 Federal Dietetic Internship 8658 SCNT 10/1/2015 9/30/2016 DIETINTRN 15.10% Federal Dietetic Internship 8658 SCNT 10/1/2016 9/30/2017 DIETINTRN 15.10% Federal AZNN ‐ SNAP‐Ed 8658 SCNT 10/1/2015 9/30/2016 SNAPED 15.10% Federal AZNN ‐ SNAP‐Ed 8658 SCNT 10/1/2016 9/30/2017 SNAPED 15.10% Federal Public Health in Action ‐ Diabetes, Heart Disease & Obesity 8658 SCNT 6/30/2014 6/29/2016 PHINAC 15.10% Federal Public Health in Action ‐ Diabetes, Heart Disease & Obesity 8658 SCNT 6/30/2015 6/29/2016 PHINAC 15.10% Federal Public Health in Action ‐ Diabetes, Heart Disease & Obesity 8658 SCNT 6/30/2016 6/29/2017 PHINAC 15.10% Other FTF Nutrition Ed'n & Obesity Prev'n 8671 SCNT 7/1/2016 6/30/2017 NUTROB 10.00% State Childhood Obesity Prevention and Physical Activty 8671 SCNT 5/1/2015 4/30/2017 CHLDOB 15.10% State Childhood Obesity Prevention and Physical Activty 8671 SCNT 5/1/2016 4/30/2017 CHLDOB 15.10% State Teen Pregnancy Prevention State 8671 TNPP 7/1/2015 6/30/2017 TNPPST 15.10% State Teen Pregnancy Prevention State 8671 TNPP 7/1/2016 6/30/2017 TNPPST 15.10% Federal Adolescent Health for Teen Pregnancy Prevention 8671 TNPP 7/1/2016 6/30/2017 TNPPFD 15.10% State Tobacco Education and Compliance‐Smoke Free 8672 SFAZ 7/1/2016 6/30/2017 TBEDCM 15.10% State Tobacco Use Prevention Program 8672 TUPV 7/1/2015 6/30/2017 TOBPREV 15.10% State Tobacco Use Prevention Program 8672 TUPV 7/1/2016 6/30/2017 TOBPREV 15.10% Other AZ Multi‐Housing Project 8672 TUPV 11/1/2015 10/31/2016 MLTHS 15.00% FY 2017 Budget Maintenance Grant Summary Worksheet - Object Code 6150 Detail Dept: D860 - Public Health Fund: 532 - Grant Fund Reference 6150: Grants-Federal 6151: Grants-State 6152: Grants-Other 6/30/2017 Indirect Cost Matching Matching Grant Source Grant Unit Activity Start Date End Date Program Code Rate Fund Source Fund Amount Other AZ Multi‐Housing Project 8672 TUPV 11/1/2016 10/31/2017 MLTHS 15.00% Federal Hypertension/Diabetes Systems of Care 8672 TUPV 7/1/2016 6/30/2017 HYPRST 15.00% Other Vitalyst Health Foundation 8672 TUPV 12/1/2015 6/30/2018 HYPRSL 15.10% Other FTF Find Help Phoenix 8674 FHPT 7/1/2016 6/30/2017 FHPHX 10.00% Other Cost Pool Indirect Roll Over Account 7/1/2016 6/30/2017 HROL 0.00% TOTAL GRANT REVENUE FY 2017 Budget Maintenance Grant Summary Worksheet - Object Code 6150 Detail Dept: D860 - Public Health Fund: 532 - Grant Fund Reference 6150: Grants-Federal 6151: Grants-State 6152: Grants-Other 6/30/2017 Grant Source Grant Unit Activity Start Date End Date Program Code Comment Federal Accreditation Block Grant 8604 OPIP 10/1/2015 6/30/2017 ACCREDA Carry forward Federal Accreditation Block Grant 8604 OPIP 7/1/2016 6/30/2017 ACCREDA Federal PHEP Zika Funding 8610 EMRT 7/1/2016 6/30/2017 ZIKA1 Terminated as of 6/30/17 Federal EDC Zika Funding 8610 EMRT 8/1/2016 7/31/2017 ZIKA2 Terminated as of 7/31/17 Federal Cities Readiness Initiative 8610 EMRT 7/1/2015 6/30/2017 CITYRD Federal Emergency Preparedness 8610 EMRT 7/1/2015 6/30/2017 PHEP Federal Cities Readiness Initiative 8610 EMRT 7/1/2016 6/30/2017 CITYRD Federal Emergency Preparedness 8610 EMRT 7/1/2016 6/30/2017 PHEP Federal Ebola Response Plan 8610 EMRT 4/1/2015 6/30/2017 EBOLA Extended and terminated as of 6/30/17 Federal Cities Readiness Initiative 8610 EPIR 7/1/2016 6/30/2017 CITYRD Federal Emergency Preparedness 8610 EPIR 7/1/2016 6/30/2017 PHEP Federal Cities Readiness Initiative 8610 SCII 7/1/2016 6/30/2017 CITYRD Federal Emergency Preparedness 8610 SCII 7/1/2016 6/30/2017 PHEP Federal AZ Birth Defects Monitoring Program 8611 EPIR 1/1/2017 12/31/2017 AZBDMP Other Flu Near You Data Implementation Pilot Project 8611 EPIR 8/1/2016 11/30/2017 FNYDIP Terminated as of 6/30/2017 Federal Interview & Investigation of Infectious Diseases 8611 EPIR 5/1/2016 4/30/2017 INVDFD/ INVDST Federal Interview & Investigation of Infectious Diseases 8611 EPIR 5/1/2017 4/30/2018 INVDFD/ INVDST Other PHI Heat Surveillance (CCS) 8611 EPIR 1/1/2016 12/31/2017 HEATSV Terminated as of 12/31/2017 Other FTF Childcare Health Consultation 8612 CCHC 7/1/2016 6/30/2017 CHLDCR Other FTF CCHC Technical Assistance 8612 CCHC 7/1/2016 6/30/2017 CHAMP Federal Child Immunization Program 8612 CHIM 1/1/2016 3/31/2017 CHIMGT Modified to 15‐month cycle going to FY effective 7/1/18 Federal Child Immunization Program 8612 CHIM 4/1/2017 6/30/2018 CHIMGT Modified to 15‐month cycle going to FY effective 7/1/18 Other Immunization Fund Balance 8612 CHIM 7/1/2016 6/30/2017 CHIMFB Federal Hansen's Disease 8620 HANS 1/1/2016 12/31/2016 HANSEN Federal Hansen's Disease 8620 HANS 1/1/2017 12/31/2017 HANSEN Federal TB Research & EPI Studies Consortium 8623 TBTE 9/29/2015 9/28/2016 TBEPI Federal TB Research & EPI Studies Consortium 8623 TBTE 9/29/2016 9/28/2017 TBEPI State TB Control State 8623 TBTE 7/1/2016 6/30/2017 TBSTAT Federal TB‐HIV Federal 8623 TBTE 1/1/2016 12/31/2016 TBFED Federal TB‐HIV Federal 8623 TBTE 1/1/2017 12/31/2017 TBFED Other Non‐Cash Basha's vouchers 8623 TBTE 7/1/2016 6/30/2017 TBVCH Federal Refugee RMAP Fees 8625 HERF 7/1/2016 9/30/2017 REFUGEFEE Modified to 15‐month cycle going to FFY effective 10/1/17 Federal Refugee Grant 8625 HERF 7/1/2016 9/30/2017 REFUGEGT Modified to 15‐month cycle going to FFY effective 10/1/17 Federal HIV Prevention (Counseling and Testing) 8627 STEX 7/1/2016 6/30/2017 HIVCT Indirect on Personnel only FY 2017 Budget Maintenance Grant Summary Worksheet - Object Code 6150 Detail Dept: D860 - Public Health Fund: 532 - Grant Fund Reference 6150: Grants-Federal 6151: Grants-State 6152: Grants-Other 6/30/2017 Grant Source Grant Unit Activity Start Date End Date Program Code Comment Federal STD Lab Services (IPP) 8627 STEX 1/1/2016 12/31/2016 STDLAB Federal STD Lab Services (IPP) 8627 STEX 1/1/2017 12/31/2017 STDLAB Federal HIV Surveillance 8627 STEX 1/1/2016 12/31/2016 HIVSFD Indirect on Personnel only Federal HIV Surveillance 8627 STEX 1/1/2017 12/31/2017 HIVSFD Indirect on Personnel only Federal STD Control 8627 STEX 1/1/2016 12/31/2016 STDCTL Federal STD Control 8627 STEX 1/1/2017 12/31/2017 STDCTL Other Ryan White Lab Services 8628 PHLB 3/1/2016 2/28/2017 RWPHLB Other Ryan White Lab Services 8628 PHLB 3/1/2017 2/28/2018 RWPHLB Federal Healthcare for the Homeless‐Federal 8629 HCHL 1/1/2016 12/31/2016 HCHLGT/HCHOMLESS With Pass‐thru Phoenix Children's Hospital $160,000 Federal Healthcare for the Homeless‐Federal 8629 HCHL 1/1/2017 12/31/2017 HCHLGT/HCHOMLESS With Pass‐thru Phoenix Children's Hospital $80,000 Federal Healthcare for the Homeless‐Program Income 8629 HCHL 1/1/2016 12/31/2016 HCHLPROINC Federal Healthcare for the Homeless‐Program Income 8629 HCHL 1/1/2017 12/31/2017 HCHLPROINC Other Virginia Piper Holiday Grant 8629 HCHL 7/1/2016 6/30/2017 86HOLIDAY VGP Donation Other Ryan White Dental Insurance 8651 DTIS 3/1/2016 2/28/2017 RWDNTL With Pass‐thru Delta Dental Services $1,248,674 Other Ryan White Dental Insurance 8651 DTIS 3/1/2017 2/28/2018 RWDNTL With Pass‐thru Delta Dental Services $652,641 Other Ryan White Dental Insurance 8651 DTIS 1/1/2017 12/31/2017 RWDELTA Ryan White Part B ‐ Subrecipient Federal Dental Sealant 8651 DTSL 1/1/2016 12/31/2016 DTLSLTFED/ DTLSLTST Federal Dental Sealant 8651 DTSL 1/1/2017 12/31/2017 DTLSLTFED/ DTLSLTST Other FTF Oral Health 8651 DTSL 7/1/2016 6/30/2017 ORALHL With Pass‐thru Dignity Health Services $450,000 Federal Breastfeeding Peer Counseling 8652 WICC 10/1/2015 9/30/2016 BFPCFD Federal Breastfeeding Peer Counseling 8652 WICC 10/1/2016 9/30/2017 BFPCFD State WIC Farmers Market 8652 WICC 10/1/2015 9/30/2016 FRMKT State WIC Farmers Market 8652 WICC 10/1/2016 9/30/2017 FRMKT Federal WIC Special Projects 8652 WICC 10/1/2015 9/30/2016 WICONEDS Terminated as of 9/30/16 replaced by Special Projects Federal WIC Special Projects 8652 WICC 10/1/2016 9/30/2017 86WICSPROJ Federal WIC Tenant Improvement 8652 WICC 10/1/2015 9/30/2016 86WICMV TI one‐time funding from ADHS Federal Women, Infants and Children (WIC) 8652 WICC 10/1/2015 9/30/2016 WICS Federal Women, Infants and Children (WIC) 8652 WICC 10/1/2016 9/30/2017 WICS Other FTF Parenting Education Triple P 8653 HEED 7/1/2016 6/30/2017 HLTHSTFTF With Pass‐thru Phoenix Children's Hospital $58,551 Federal Healthy Start 8653 HEED 11/1/2015 10/31/2016 HLTHST With Pass‐thru MIHS $200,492 Federal Healthy Start 8653 HEED 11/1/2016 10/31/2017 HLTHST With Pass‐thru MIHS $100,362 Federal Lead Hazard 8653 LHZR 12/1/2014 11/30/2017 LEAD State HRPP Community Health Nursing Services 8653 NEWB 12/1/2016 11/30/2017 86HRPPCS Federal Neonatal Intensive Care 8653 NEWB 7/1/2015 6/30/2016 NWBRNF/ NWBRNS FY 2017 Budget Maintenance Grant Summary Worksheet - Object Code 6150 Detail Dept: D860 - Public Health Fund: 532 - Grant Fund Reference 6150: Grants-Federal 6151: Grants-State 6152: Grants-Other 6/30/2017 Grant Source Grant Unit Activity Start Date End Date Program Code Comment Federal Neonatal Intensive Care 8653 NEWB 7/1/2016 6/30/2017 NWBRNF/ NWBRNS Federal Nurse Family Partnership‐ Home Visitation 8653 NFAM 10/1/2015 9/30/2016 NRSFAM With Pass‐thru SWHD Services $667,236 Federal Nurse Family Partnership‐ Home Visitation 8653 NFAM 10/1/2016 9/30/2017 NRSFAM With Pass‐thru SWHD Services $328,125 State Healthy Arizona Worksites Program ‐ State/Fed 8655 PHPD 7/1/2015 6/30/2017 HAWPST/HAWPFED Carry forward State Healthy Arizona Worksites Program ‐ State/Fed 8655 PHPD 7/1/2016 6/30/2017 HAWPST/HAWPFED Federal Community Health Block Grant 8655 PHPD 1/1/2016 6/30/2017 CHBLOCK Carry forward Federal Community Health Block Grant 8655 PHPD 7/1/2016 6/30/2017 CHBLOCK State Health in AZ Policy Intiative ‐ State/Fed (with Chronic Dis) 8655 PHPD 7/1/2015 6/30/2017 HAPIST/HAPIFED Carry forward State Health in AZ Policy Intiative ‐ State/Fed (with Chronic Dis) 8655 PHPD 7/1/2016 6/30/2017 HAPIST/HAPIFED Federal Arizona Rx Initiative 8655 PHPD 9/1/2015 8/31/2016 PRESCR Federal Arizona Rx Initiative 8655 PHPD 9/1/2016 8/31/2017 PRESCR Other Robert W Johnson Healthcare Improvement‐ SCALE 8655 PHPD 5/1/2015 12/31/2016 RWJHCI Terminated as of 12/31/2016 Other Harold Rogers Prescription Drugs Monitoring 8655 PHPD 4/1/2015 6/30/2017 ACJC Extended and terminated as of 6/30/17 Other United Health Found'n‐ Preventive Health Collaboration 8656 FHPT 1/1/2015 12/31/2017 UHLTH Terminated as of 12/31/2017 Federal Safe Routes to School 8658 FHPT 2/23/2015 2/22/2018 SAFERTS 5.7% hard match Federal Walk N' Rollers 8658 FHPT 2/12/2015 2/11/2018 WLKNROLL 5.7% hard match Federal Walk N' Rollers 2 8658 FHPT 11/1/2016 10/31/2018 86WLKNROLL 5.7% hard match; pending NOA Federal Dietetic Internship 8658 SCNT 10/1/2015 9/30/2016 DIETINTRN Federal Dietetic Internship 8658 SCNT 10/1/2016 9/30/2017 DIETINTRN Federal AZNN ‐ SNAP‐Ed 8658 SCNT 10/1/2015 9/30/2016 SNAPED With Pass‐thru COTKZ, COPHX and DMFB $514,722 Federal AZNN ‐ SNAP‐Ed 8658 SCNT 10/1/2016 9/30/2017 SNAPED With Pass‐thru COTKZ, COPHX and DMFB $256,045 Federal Public Health in Action ‐ Diabetes, Heart Disease & Obesity 8658 SCNT 6/30/2014 6/29/2016 PHINAC Carry forward Federal Public Health in Action ‐ Diabetes, Heart Disease & Obesity 8658 SCNT 6/30/2015 6/29/2016 PHINAC Carry forward Federal Public Health in Action ‐ Diabetes, Heart Disease & Obesity 8658 SCNT 6/30/2016 6/29/2017 PHINAC Other FTF Nutrition Ed'n & Obesity Prev'n 8671 SCNT 7/1/2016 6/30/2017 NUTROB State Childhood Obesity Prevention and Physical Activty 8671 SCNT 5/1/2015 4/30/2017 CHLDOB Extended and terminated as of 6/30/17 State Childhood Obesity Prevention and Physical Activty 8671 SCNT 5/1/2016 4/30/2017 CHLDOB Terminated as of 6/30/17 State Teen Pregnancy Prevention State 8671 TNPP 7/1/2015 6/30/2017 TNPPST Carry forward State Teen Pregnancy Prevention State 8671 TNPP 7/1/2016 6/30/2017 TNPPST Federal Adolescent Health for Teen Pregnancy Prevention 8671 TNPP 7/1/2016 6/30/2017 TNPPFD With Pass‐thru ASU and Touchstone Behavioral $246,087 State Tobacco Education and Compliance‐Smoke Free 8672 SFAZ 7/1/2016 6/30/2017 TBEDCM State Tobacco Use Prevention Program 8672 TUPV 7/1/2015 6/30/2017 TOBPREV Carry forward State Tobacco Use Prevention Program 8672 TUPV 7/1/2016 6/30/2017 TOBPREV Other AZ Multi‐Housing Project 8672 TUPV 11/1/2015 10/31/2016 MLTHS Indirect on Personnel; With Pass‐thru ALA and AMA $685,307 FY 2017 Budget Maintenance Grant Summary Worksheet - Object Code 6150 Detail Dept: D860 - Public Health Fund: 532 - Grant Fund Reference 6150: Grants-Federal 6151: Grants-State 6152: Grants-Other 6/30/2017 Grant Source Grant Unit Activity Start Date End Date Program Code Comment Other AZ Multi‐Housing Project 8672 TUPV 11/1/2016 10/31/2017 MLTHS Indirect on Personnel; With Pass‐thru ALA and AMA $671,388 Federal Hypertension/Diabetes Systems of Care 8672 TUPV 7/1/2016 6/30/2017 HYPRST Indirect on Personnel only; terminated as of 6/30/17 Other Vitalyst Health Foundation 8672 TUPV 12/1/2015 6/30/2018 HYPRSL Other FTF Find Help Phoenix 8674 FHPT 7/1/2016 6/30/2017 FHPHX Other Cost Pool Indirect Roll Over Account 7/1/2016 6/30/2017 HROL TOTAL GRANT REVENUE