CTC FY26 Budget (2) — File 24-1074

Department of Public Health Amendment Budget Only Fiscal Year Contract Number RFR# Today's Date 2026 223127 05/28/24 CURRENT Amendment NEW FTE BUDGET Changes +/- BUDGET (A) (B) (C) - $ $ $ - $ $ $ - $ $ $ - $ $ $ - $ $ $ - $ $ $ - $ $ $ - $ $ $ - $ $ $ - $ SUB TOTAL 0.00 - $ - $ - $ Fringe Benefits #DIV/0! - $ 1. TOTAL PROGRAM STAFF - $ - $ - $ CURRENT Proposed Proposed Program Component BUDGET Changes +/- New Budget (A) (B) (C) 21,320.04 $ - $ 21,320.04 $ 98,679.96 $ - $ 98,679.96 $ 61,000.00 $ - $ 61,000.00 $ $ $ - $ $ $ - $ $ $ - $ $ $ - $ $ $ - $ $ $ - $ $ $ - $ 2. TOTAL NON PERSONNEL 181,000.00 $ - $ 181,000.00 $ 3. Occupancy Program Facility - $ Facility Operations, Maint. and Furn. - $ 3. TOTAL OCCUPANCY - $ - $ - $ SUB TOTAL: 1 + 2 + 3 181,000.00 $ - $ 181,000.00 $ Administrative Support Max Cap Amount: 5.52% 4. AGENCY ADMIN. SUPPORT 10,000.00 $ 10,000.00 $ 5.PROGRAM SUPPORT* - $ TOTAL 1+ 2 + 3 + 4 + 5 191,000.00 $ - $ 191,000.00 $ Program Supplies - Sun Safety Initiative Consultant: BME Strategies Epidemiology 0.5 and PHN Infrastructure Eval (D) Justification *Program Support: This component is for direct administrative program support that is associated with a single program(s) and NOT allocated across programs as an indirect cost or identified in admin support. Enter the total dollar amount of Administrative Support (the percentage will be calculated) (D) Vendor Name DPH Bureau/Program Name CITY OF SOMERVILLE Bureau of Infectious Disease & Laboratory Sciences Justification Vendor Code VC6000192138 INTF5264P01223127055 Program Component 1. Program Staff Subcontractors - Data Management Software Impact Melanoma - install sun screen dispensers in the 3 communities to promote sun safety and prevent skin cancer Perform Epidemiological services for the regional partners, including evaluating PHN data infrastructure Perform technical assistance for data software, including solutions refinement and scale up plans (KPI measures, expanding user types and exploring billing integration) Enter the total dollar amount of Fringe Benefits (the percentage will be calculated) 2. NON PERSONNEL (Consultants - Consultant worksheet required), subcontractors, supplies, stipends, training, travel )