FINANCIAL IMPACT A8.PDF

Maricopa County — Formal (2020-07-22)

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AMENDMENT TO IGA WITH ARIZONA DEPARTMENT OF HEALTH SERVICES FOR 
EMERGENCY PREPAREDNESS PROGRAM 
 
C Number:  C-86-16-112-3-08 
 
 
 
 
 
 
 
CFDA 93.354 
 
 
 
Expenditure Impact by FY: 
  
 
FY20-21 = $1,972,901 ($252,808 – COVID & $1,720,091 – PHEP) 
 
 
 
FY (9999)
BUDGETED 
Yes No 
Absorbed
PAS
FUND  
(999)
AGENCY  
(999)
DEPT
ORGN  
(9999)
OBJECT   
(9999)
SUB OBJ 
(99)
AMOUNT 
(9,999.99)
RPTG  
(9999)
PROJECT 
(9999)
2021
YES
EMRT 532
N/A
D860 8610
6150
252,808 86PHCOVD 1000
2021
YES
EMRT 532
N/A
D860 8610
6150
1,720,093 PHEP
1000
 
2021
YES
EMRT 532
N/A
D860 8610
VARIOUS
212,801 86PHCOVD 1000
2021
YES
POOL 532
N/A
D860 8630
8750
40,007 86PHCOVD 1000
2021
YES
EMRT 532
N/A
D860 8610
VARIOUS
1,447,890 PHEP
1000
2021
YES
POOL 532
N/A
D860 8630
8750
272,203 PHEP
1000