USMBHC- Budget Committee Approved OGA Funding Allocation

USMBHC- Budget Committee
Approved OGA Funding Allocation
Sep. 1, 2013-Aug. 31, 2014 Work Plan Activities - 02/27/13
Activity
1
2
D:Community-based Healthy Border Initiatives / Iniciativas
Comunitarias de Frontera Saludable
Prevention and Health Promotion among Vulnerable
Populations / Prevención y Promoción de la Salud a las
Poblaciones Vulnerables
J: Border Binational Obesity Prevention Technical WG /
Grupo de Trabajo Técnico Binacional en la Prevención de
Obesidad en la Frontera
Texas
$
New Mexico
245,000
Arizona
$
50,000
$
100,000
$
100,000
California
TOTAL
$
50,000
$
445,000
-
$
30,000
$
130,000
$
-
$
-
$
15,000
$
-
$
-
$
120,000
$
-
$
$
15,000
$
4
H: U.S.-México Border TB Consortium & Legal Forum /
Consorcio Fronterizo de México- Estados Unidos en
Tuberculosis y Foro Legal
$
-
$
5
G: Border Binational Reproductive Health Summit /
Cumbre Binacional Fronteriza de la Salud Reproductiva
$
-
$
-
$
-
$
100,000
$
100,000
6
F: Border Binational Resource Development Symposium /
$
Simposium Binacional Fronterizo sobre el Desarrollo de
Recursos
-
$
-
$
-
$
90,000
$
90,000
7
I: Border Binational Infectious Disease Conference /
Conferencia Binacional sobre Enfermedades Infecciosas
en la Frontera
$
$
-
$
-
$
-
$
150,000
8
B: Healthy Border 2010/2020 Strategic Plan-Phase V /
Fase V del Plan Estratégico para Frontera Saludable
2010/2020
$
-
$
-
$
115,000
$
-
$
115,000
9
C: Leaders across Borders / Líderes a través de las
Fronteras
$
-
$
-
$
135,000
$
-
$
135,000
$270,000
$
1,300,000.00
3
Totals
150,000
$410,000
-
120,000
$270,000
$350,000
= New activity
Notes: Red letters identify each proposed activity as discussed by Program Committee.
I: It is recommended this activity alternates years with the Border Binational Obesity Prevention Summit. Program
Committee recommended to include the Border Health Research Forum and Work Group meeting as a track under
BBID.
F: Program Committee combined this activity with the proposed Border Health Stakeholders Capacity Building Workshop (COBINAS IV)
Y:\Operations\Meetings\3_Budget CTE\2013\February\Reports\2013-2014 Work Plan and Budget_Budget Cmte_020613 FINAL_OGA approved 022713