CTR067227 Pricing.pdf

This document is an Intergovernmental Agreement Price Sheet for the Gila County Health Department, with a contract number of CTR0067227. The contract covers the period from October 1, 2023, to September 30, 2024, and is associated with the CFDA number 10.557 for the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC).

The price sheet outlines two main service categories: WIC Services and Breastfeeding Peer Counseling Services. For WIC Services, the total budget is $231,192.00, with the majority ($150,820.00) allocated to Personnel and $73,835.00 for Employee Related Expenses. The Breastfeeding Peer Counseling Services budget is $49,308.00, with $35,852.00 for Personnel and $10,656.00 for Employee Related Expenses. Both service categories have minimal expenses for travel, occupancy, and other operating costs, with no allocations for professional services, capital expenditures, or indirect costs.