grantee funding status 44 th national immunization conference atlanta, ga lance e. rodewald, md...
Post on 05-Jan-2016
215 Views
Preview:
TRANSCRIPT
Grantee Funding StatusGrantee Funding Status
4444thth National Immunization Conference National Immunization ConferenceAtlanta, GAAtlanta, GA
Lance E. Rodewald, MDLance E. Rodewald, MD
Director, Immunization Services DivisionDirector, Immunization Services Division
National Center for Immunization and Respiratory Diseases, CDCNational Center for Immunization and Respiratory Diseases, CDC
Immunization Program Operations Immunization Program Operations FundingFunding**: FY06 – FY10: FY06 – FY10
* Shown in millions of dollars; includes Section 317 and VFC
Immunization Program Operations Immunization Program Operations FundingFunding**: FY06 – FY10: FY06 – FY10
FY06 FY07 FY08 FY09 FY10 MinAs of
4/1/10FY10 Max
New** 255.1 262.9 257.4 277.4 276.7 280.4 280.4
Carryover 23.1 17.7 5.0 19.1 8.1 8.1 8.1
Pan flu 15.4 15.7 14.0 14.5 15.7
ARRA 79.7 79.7 79.7
Total 278.2 280.6 277.9 312.2 378.4 382.7 383.8
* Shown in millions of dollars; includes Section 317 and VFC** Includes DA, personnel, travel
VFC Non-Vaccine FundingVFC Non-Vaccine Funding**: : FY09 – FY10FY09 – FY10
* Shown in millions of dollars
VFC Non-Vaccine FundingVFC Non-Vaccine Funding**: : FY09 – FY10FY09 – FY10
FY09 FY10 As of 4/1/10
OPS 23.7 26.4 26.4
Ordering 8.8 8.3 8.3
Distribution 0.5 0.6 0.6
AFIX 37.7 38.6 38.6
DA Other 0.6 0.2 0.2
DA Personnel 2.0 2.4 2.3
Carryover 0.4 0.3 0.3
Total 73.6 76.8 76.7
* Shown in millions of dollars
Vaccine Funding to Grantees: Vaccine Funding to Grantees: FY06 – FY10FY06 – FY10
Vaccine Funding to Grantees: Vaccine Funding to Grantees: FY06 – FY10FY06 – FY10
Immunization Program Vaccine Immunization Program Vaccine FundingFunding**: FY06 – FY10: FY06 – FY10
FY06 FY07 FY08 FY09 FY10 As of 4/1/10
VFC 1,681 2,423 2,434 2,978 3,285 3,285**
Section 317 225 244 255 256 254 249
ARRA-317 50 124 119
Total 1,906 2,667 2,689 3,284 3,662 3,653
* Shown in millions of dollars; includes Section 317 and VFC** Request being made to increase for PCV13
Program Funding Program Funding ObservationsObservations
Unprecedented level of resources, Unprecedented level of resources, vaccine and operationsvaccine and operations
Current resources are part-way to Current resources are part-way to CDC’s professional judgment levelCDC’s professional judgment level
Using one-time funding is a challenge, Using one-time funding is a challenge, but one worth meetingbut one worth meeting
Making the Most of ARRA-317Making the Most of ARRA-317
ARRA challengesARRA challenges– One-time fundingOne-time funding
– H1N1 opportunities costsH1N1 opportunities costs
Not using funding weakens argument that Section Not using funding weakens argument that Section 317 is underfunded317 is underfunded
Principles and policy for flexibility, grantee priority, Principles and policy for flexibility, grantee priority, and using the funding prior to end of FY2010and using the funding prior to end of FY2010
Policy implementation involves collaboration and Policy implementation involves collaboration and sharing across programs: sharing across programs: working togetherworking together
ARRA Vaccine Spending ARRA Vaccine Spending Status, April 12, 2010Status, April 12, 2010
LOOKING FORWARDLOOKING FORWARD
VFC and Delegation of Authority for Underinsured Children
VFC legislative proposal was not in the health reform law
Delegation of VFC authority from FQHC/RHCs to other VFC providers:– Is occurring (CDC is aware)
– Is being honored (CDC allows VOFA to include delegated sites)
– Is not currently being provided guidance by CDC
Programmatic options for delegation of VFC authority will be developed within HHS
Potential Additional Funding Opportunities
ARRA-HITECH
School-located influenza vaccination
Adult
Others…
DISCUSSION
EXTRA SLIDES
top related