Budget

Louisville Metro Department of Public Health & Wellness
Louisville Putting Prevention to Work
A $7,878,491 Grant
Awarded by the U.S. Dept. of Health & Human Services, Centers for Disease Control and Prevention

Budget

Administrative

Salaries                                                                                     $438,450
Benefits                                                                                       166,611
Office Supplies & Equipment                                                            8,372
Meetings & Community Summits                                                    54,000
Travel                                                                                             22,241
Reports Printing and Publication                                                      9,000
Approved Indirect Expense                                                            31,943 
                                                Total Administrative                $830,617

Strategies

YMCA of Greater Louisville $569,000

  • Afterschool/childcare physical activity strategies;
  • Community strategies to improve food access;
  • Social marketing strategies
The University of Louisville School of Public Health & Information Sciences $135,301
  • Community strategies to improve physical activity access
The Board of Education of Jefferson County, KY $1,481,480
  • School nutrition strategies
  • School-based physical activity/physical education strategies
Baptist Hospital East $114,192
  • Community strategy to improve nutrition by increasing breastfeeding support
Norton Healthcare Foundation $228,384
  • Community strategy to improve nutrition by increasing breastfeeding support
Transit Authority of River City $313,000
  • Community strategies to improve physical activity access
TBN (To Be Named) $70,000
  • Community strategies to improve food access
California Block Club Federation representing the California Neighborhood Collaboration $13,560
  • Community strategies to improve food access
Louisville Metro Department of Public Health & Wellness $1,303,674
  • Community strategies to improve food access Social Marketing strategies
Louisville Metro Police Department $27,300
  • Community strategies to improve physical activity access
Louisville Metro Parks $1,601,500
  • Community strategies to improve physical activity access Social Marketing strategies
Louisville Metro Public Works $160,000
  • Community strategies to improve physical activity access
Total Strategies $6,017,391
 

Professional Services

Policy Link $185,000
  • Community capacity-building trainings
  • Policy development
  • Advising development of sustainability plan
  • On-going consultation for HIA implementation
University of Louisville School of Public Health & Information Sciences $670,483
  • On-going evaluation of strategies, milestones and outcomes
TBN $65,000
  • Behavior Risk Factor Surveillance Survey (BRFSS) to measure health equity
Physical Activity Coordinator $110,000
  • Coordinate all physical activity strategies to achieve outcomes over 24 month period
Total Professional Services $1,030,483



Budget Summary

Administrative                                                                 $ 830,617
Strategies                                                                       6,017,391
Professional Services                                                      1,030,483 
                                            Total Budget                   $7,878,491