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HRSA Funds – 2003-3004 Near Southwest Region

HRSA Funds – 2003-3004 Near Southwest Region. Fixed Funding for Administrative Costs Variable Funding for Projects/Programs. HRSA Funds – 2003-2004. Base Funding. Operations Planning Coordinator/Trainer Salaries Office Rent Administrative Supplies Telecommunications

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HRSA Funds – 2003-3004 Near Southwest Region

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  1. HRSA Funds – 2003-3004 Near Southwest Region Fixed Funding for Administrative Costs Variable Funding for Projects/Programs

  2. HRSA Funds – 2003-2004

  3. Base Funding • Operations • Planning • Coordinator/Trainer Salaries • Office Rent • Administrative Supplies • Telecommunications • Other misc. administrative costs $152,467

  4. Variable Funding • Formula based on: • Land Area • Population • Staffed Beds • ED Visits • Perceived Vulnerability Index $1,184,208

  5. Variable Funding • Direct to Hospitals - $15,000 each ($225,000) • May be re-directed within each hospital system • Hospital-specific Initiatives • Regional Initiatives ($1,111,675) • Pharmaceutical Cache • Training • Bulk Purchases (PPE, RACES, etc.) • Regional Preparedness (Developing surge capacity, etc.) • Demonstrated Hospital Needs (beyond the $15,000)

  6. Hospital Specific Augment Bed Capacity Isolation Augment Personnel Credentialing Personnel Personal Protection Trauma/Burn Capacity Surveillance Regional Pharmaceutical Cache Decontamination Mental health Communications/IT EMS Education/Training Drills/Exercises Variable Funding Priorities14 identified areas

  7. Hospital Specific ExpensesProposals • Develop Proposed Projects • Submit form by March 1, 2004 • For Reimbursement: • Submit Executed Purchase Orders - or - • Submit Invoices (to Coordinator) • Deadline - July 31, 2004

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