APPENDICES



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Preliminary Considerations Regarding Federal Investments in Vaccine Purchase and Immunization Services: Interim Report on Immunization Finance Policies and Practices APPENDICES

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Preliminary Considerations Regarding Federal Investments in Vaccine Purchase and Immunization Services: Interim Report on Immunization Finance Policies and Practices TABLE 1. Annual Awards and Expenditures of Section 317 Direct Assistance (DA) Vaccine Purchase Funds (in millions) Year New Funds Rewarded Fundsa Total Award Expenditures Percentage of Total Award Expendedb 1990 $149.0 $0.0 $149.0 $106.3 71% 1991 $112.9 $37.5 $150.3 $102.5 68% 1992 $156.2 $26.8 $183.1 $121.6 66% 1993 $171.2 $43.9 $215.1 $156.0 73% 1994 $136.2 $86.3 $222.5 $172.4 78% 1995c $85.3 $77.0 $162.3 $96.3 59% 1996 $133.3 $11.0 $144.2 $111.2 77% 1997 $124.0 $34.7 $158.7 $128.4 81% 1998d $108.2 $34.9 $143.1 $135.6 95% 1999e $128.0 $6.0 $134.0 aFunds awarded in previous years but not obligated. bBased on year-end unobligated balances for 1990-1997 reported to CDC as of 4/1/99. c$53 million rescinded from unobligated balances in FY96 (comprised of funds from 1993, 1994, and 1995). dCDC estimates for expenditures and percentage of 1998 award expen ded. eProjected amounts for 1999. NOTES: (a) CDC notes that 1990 was the first year that grants were administered centrally, instead of by regional offices. There is limited background information on which to substantiate these amounts and as a result their accuracy is questionable. (b) In 1994, an additional $30,672,686 in appropriated vaccine purchase funds was paid directly to the Treasury for floor stocks excise taxes on behalf of all the grantees when the Vaccine Compensation Act was reauthorized. SOURCE: Data provided by CDC.

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Preliminary Considerations Regarding Federal Investments in Vaccine Purchase and Immunization Services: Interim Report on Immunization Finance Policies and Practices TABLE 2. Annual Awards and Expenditures of Section 317 Financial Assistance (FA) Immunization Program Funds (in millions) Year New Funds Rewarded Fundsa Total Award Expenditures Percentage of Total Award Expendedb 1990 $36.9 $0.0 $36.9 $25.8 70% 1991 $37.0 $6.3 $43.3 $32.2 74% 1992 $92.3 $5.9 $98.2 $43.0 44% 1993 $98.2 $42.2 $140.4 $81.8 58% 1994 $227.6 $27.3 $254.9 $135.4 53% 1995 $261.4 $75.2 $336.6 $195.4 58% 1996 $179.7 $191.4 $371.1 $247.7 67% 1997 $159.4 $121.7 $281.1 $241.8 86% 1998c $116.8 $77.8 $194.6 $186.1 96% 1999d $117.0 $13.0 $130.0 $130.0 100% aFunds awarded in previous years but not obligated. bBased on year-end unobligated balances for 1990-1997 reported to CDC as of 12/21/98. cCDC estimates for 1998 expenditures and percentage of 1998 award expended. dProjected amounts for 1999. SOURCE: Data Provided by CDC.

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Preliminary Considerations Regarding Federal Investments in Vaccine Purchase and Immunization Services: Interim Report on Immunization Finance Policies and Practices Figure 1. Amount of New Funding Awarded as Section 317 Direct Assistance (DA) and Financial Assistance (FA), 1990-1999 Figure 2. Amount of Total Annual Awards of Section 317 Funds, Direct Assistance (DA) and Financial Assistance (FA), 1990-1999

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Preliminary Considerations Regarding Federal Investments in Vaccine Purchase and Immunization Services: Interim Report on Immunization Finance Policies and Practices Figure 3. Section 317 Grant Allocations from CDC to State and Local Immunization Programs, 1988-1999