Detailed Mechanism Funding and Narrative

Years of mechanism: 2008 2009

Details for Mechanism ID: 8269
Country/Region: Ethiopia
Year: 2009
Main Partner: U.S. Centers for Disease Control and Prevention
Main Partner Program: NA
Organizational Type: Own Agency
Funding Agency: HHS/CDC
Total Funding: $1,458,300

Funding for Management and Operations (HVMS): $1,458,300



In COP'09 correction is made to the staffing database to include a total of 87 desk positions and 21 non-

desk positions in determination of the CSCS Charge. The USG leased office rent actual cost is $78,000 not

$66,000. The financial implication of the correction to the database and office rent increases the COP'09

CSCS proposed charge to $1,458,300.

COP'08 Activity Narrative:

Management and staffing (HVMS) CSCS Charges CDC Ethiopia

Background: The CSCS Program is designed to (1) generate $17.5 billion over 14 years to accelerate the

construction of approximately 150 new secure, safe, and functional diplomatic and consular office facilities

for all U.S Government personnel overseas, and (2) Provide an incentive for all departments and agencies

to right size their overseas staff by taking into account the capital cost of providing facilities for their staff.

To achieve these objectives, the CSCS Program imposes a per capita charge for (a) each authorized

existing overseas position in U.S. Diplomatic facilities and (b) each projected position above current

authorized positions in those New Embassy Compounds (NEC s) that have already been included in the

President's Budget or for which a contract has already been awarded.

FY08 CSCS charges are included for 73 unclassified desk positions, 18 non-desk positions, and CDC

Ethiopia share of CSCS for ICASS, and rent credits are as follows:

Desk 1,196,543.00

Office rent (66,000.00)

Warehouse rent (29,028.00)

Share of CSCS for ICASS 79,740.00

Total 1,232,321.00

Rounded 1,233,000

New/Continuing Activity: Continuing Activity

Continuing Activity: 18835

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

18835 18835.08 HHS/Centers for US Centers for 8269 8269.08 CDC-CSCS $1,233,000

Disease Control & Disease Control

Prevention and Prevention

Table 3.3.19: