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It All Adds up!

It All Adds up!. It Makes Cents!. You’ve got “Class”!. What goes Where?. The Sky is Not the Limit!. What’s up “Doc”?. #1. #1. #1. #1. #1. #2. #2. #2. #2. #2. #3. #3. #3. #3. #3. #4. #4. #4. #4. #4. Final . #5. #5. #5. #5.

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It All Adds up!

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  1. It All Adds up!

  2. It Makes Cents! You’ve got “Class”! What goes Where? The Sky is Not the Limit! What’s up “Doc”? #1 #1 #1 #1 #1 #2 #2 #2 #2 #2 #3 #3 #3 #3 #3 #4 #4 #4 #4 #4 Final #5 #5 #5 #5

  3. Office of Management and Budget(OMB) approved document that lists the budget request by class categories What’sup “Doc” #1

  4. What is SF424A? What’s up “Doc”? #1

  5. Report due 60 days after the beginning of the budget period that reflects where projected expenses are distributed What’s up “Doc”? #2

  6. What is Allocations Report? What’s up “Doc”? #2

  7. Report due 90 days after the end of the budget period that reflects the actual expense distribution What’s up “Doc”? #3

  8. What is Expenditures Report? What’s up “Doc”? #3

  9. A request to move unobligated funds from previous budget period to current budget period What’s up “Doc”? #4

  10. What is Carryover Request? What’s up “Doc”? #4

  11. The final answer is: A budget submission includes these 3 documents

  12. What are the SF424A, line item budget and budget justification?

  13. Legislative cap for administrative expenses The Sky’s Not the Limit #1

  14. What is 10 percent? The Sky’s Not the Limit! #1

  15. Requirement established by the Appropriations Act of 2012 for salaries charged to HRSA grants The Sky’s Not the Limit! #2

  16. What are salary limitations? The Sky’s Not the Limit! #2

  17. Salary Cap as defined by 2012 Salary Limitation The Sky’s Not the Limit! #3

  18. What is $179,700? The Sky’s Not the Limit! #3

  19. The minimum percentage of the budget that must be allocated to Early Intervention Services The Sky’s Not the Limit #4

  20. What is ≥50 percent? The Sky’s Not the Limit! #4

  21. Minimum percentage of the balance of the budget after subtracting administration and quality management that must be allocated to Core Medical Services The Sky’s Not The Limit! #5

  22. What is ≥ 75 percent? The Sky’s Not the Limit! #5

  23. Portion of the federal authorized award that has not been obligated by the recipient during the budget period It Makes “Cents”! #1

  24. What is unobligated balance? It Makes “Cents”! #1

  25. Interval of time, usually 12 months, to which a multi-year period of assistance is divided for budgetary and funding purposes It Makes “Cents”! #2

  26. What is Budget Period? It Makes “Cents”! #2

  27. Interval of time covered by a multi-year period of assistance It Makes “Cents”! #3

  28. What is Project Period? It Makes “Cents”! #3

  29. Type of request submitted in Electronic Handbook for carryover requests and budget modifications It Makes “Cents”! #4

  30. What is Prior Approval? It Makes “Cents”! #4

  31. Individual unit with cost of $5,000 or more and with useful life of one or more years It Makes “Cents”! #5

  32. What is equipment? It Makes “Cents”! #5

  33. Costs associated with the direct provision of medical care and must account for at least 50% of the budget You Got “Class”! #1

  34. What is Early Intervention Services? You Got “Class”! #1

  35. Contains costs included in EIS as well as Medical Case Management and HIV counseling You Got “Class”! #2

  36. What is Core Medical Services? You Got “ Class”! #2

  37. Include costs to maintain a program to improve services, train staff and involve consumers You Got “Class”! #3

  38. What is Clinical Quality Management? You Got “Class”! #3

  39. Includes costs to assist people living with HIV/AIDS achieve their medical outcomes You Got “Class”! #4

  40. What are support services? You Got “Class”! #4

  41. Includes indirect and cost related to managing the grant You Got “Class”! #5

  42. What is Administrative Cost? You Got “Class”! #5

  43. Medical Case Managers What Goes There? #1

  44. What is Core Medical Services only? What Goes There?#1

  45. HIV Testing Supplies What Goes There? #2

  46. What is Early Intervention Services? What Goes There? #2

  47. Eligibility Specialists What Goes There? #3

  48. What is Support Services? What Goes There? #3

  49. Clinic Receptionist What Goes There? #4

  50. What is Administrative? What Goes There? #4

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