CTR067935 A2 Pricing.pdf

This is an Intergovernmental Agreement (IGA) Amendment issued by the Arizona Department of Health Services (ADHS) for Yavapai County Community Health Services. The document is Amendment Number Two (2) for Contract Number CTR067935, covering the period from October 1, 2024, to September 30, 2025, and pertains to the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC), with a CFDA number of 10.557.

The amendment outlines two primary service budgets: WIC Services and Breastfeeding Peer Counseling Services. The WIC Services budget totals $797,888.00, with major expense categories including $447,880.00 for Personnel Expenses, $183,332.00 for Employee Related Expenses, and $151,487.00 for Indirect Costs. The Breastfeeding Peer Counseling Services budget is $80,000.00, with key expenses including $45,933.00 for Personnel Expenses, $21,369.00 for Employee Related Expenses, and $9,029.00 for Indirect Costs. The document includes provisions for fund transfers between line items (up to 10% with prior written approval) and indicates an assigned caseload of 3,650 participants for Federal Fiscal Year 2025, with potential for increased participation if additional administrative funds become available through state or federal grants.