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Budgeting and DPHSWD Partners

Budgeting and DPHSWD Partners. Fiscal Year Starts October 2011- September 2012. Period of time that encompasses a single fiscal cycle of the federal government One year funds have to be spent within the fiscal year No year funds can be spent beyond the end of the fiscal year

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Budgeting and DPHSWD Partners

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  1. Budgeting and DPHSWD Partners

  2. Fiscal YearStarts October 2011- September 2012 • Period of time that encompasses a single fiscal cycle of the federal government • One year funds have to be spent within the fiscal year • No year funds can be spent beyond the end of the fiscal year • Multi-year funds can be spent within specified fiscal year

  3. Main Funding partners within our Division

  4. Global Disease Detection(Division of Global Disease Detection and Emergency Response) • 9 sites throughout the world – FETP is a major component • Other partners comprise each GDD platform • Typically have a strong CDC presence with infrastructure • Atlanta held funds and post-held funds • Close collaboration with the GDD Country Director • Year to year funding – congressional appropriation • Funding typically available on October 1

  5. U.S. Department of State – Bio Security Engagement Program • Work in certain parts of the world • Based on soviet nuclear scientists “re-direction” program • Special projects in high-priority countries globally • Close collaboration with AAAS fellows at DoS • Year to year funding • Quarterly and EOY reporting requirement • Money typically available by July/August

  6. USAID DC & Mission • Various programs funded through missions • Strong collaboration in-country and in DC • FETPs fit well within the “capacity-building” initiative • Strong collaboration with USAID Mission • DC-based vs. Country-based funding is separate • Year to year funding (sometimes carries over) • Funding comes through “amendments” • Mid and EOY reporting requirements

  7. Department of Defense (Defense Threat Reduction Agency) • Funding in the past has focused on FSU countries in Southern Caucasus and Central Asia • Funding will likely be expanded to Africa (Uganda, Kenya, Djibouti) and Iraq • Funding comes thru the DTRA IACRO typically in the fall • Year to year funding (June – June cycle) • Strict quarterly and EOY reporting requirements • DTRA CDC liaison is Sue Partridge (DGDDER)

  8. U.S. Dept of Health and Human Services • Flu specific funding • Specialized projects within the division • In recent years, funding has been limited • Year to year funding • EOY reporting requirements on accomplishments

  9. How do I get the money? • Funds are assigned a Common Accounting Number (CAN) • Funds can be utilized via a CoAg, Contract, or Cable • Public Health Advisor is your main POC • Beware of funding restrictions

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