TABLE 5–6 Composition of CDC Immunization Appropriations, 1995– 1999, Amounts and Shares (fiscal years; dollars in thousands)

Type

1995

1996

1997

1998

1999

Grants

DAa: Vaccine purchase

151,893

139,393

139,393

119,393

139,629

State operations

23,800

23,800

23,800

23,800

23,467

Parent/patient notification

2,900

2,900

2,900

2,900

2,859

Surveillance and response

5,100

5,100

5,100

5,100

5,029

Infrastructure

108,400

108,400

88,400

42,400

41,806

Program-based incentives

33,000

33,000

33,000

33,000

32,537

Assessment activities

3,500

3,500

3,500

3,500

3,451

Immunization information systems

8,232

8,232

8,232

0

0

Adult/adolescent vaccination

0

0

0

0

0

Adult immunization

0

0

0

0

0

Other grants

22,552

23,576

23,361

30,741

30,311

Subtotal, Section 317 grants

359,377

347,901

327,686

260,834

279,089

Program operations

Prevention activities

38,660

37,917

37,825

37,825

38,439

Polio technical assistance

5,727

11,227

19,277

19,277

30,874

Polio vaccine

4,116

16,000

28,000

28,000

35,565

Measles technical assistance

0

0

0

0

7,944

Measles vaccine

0

0

0

0

7,944

Adult adolescent vaccination

0

0

0

0

0

Vaccine R&Db/A&Ec/lab support

24,130

23,146

23,146

23,146

22,525

Vaccine safety

4,451

4,451

4,451

4,451

4,389

National Immunization Survey

16,000

16,000

16,000

16,000

12,472

Immunization information systems

1,029

1,004

1,004

1,004

0

Information /education

4,244

4,244

4,244

4,244

4,185

Interagency group research

6,000

6,000

6,000

6,000

5,916

Subtotal, program operations

104,357

119,989

139,947

139,897

170,253

Administrative rescission

0

0

0

0

-1,394

Total, Section 317 program

463,734

467,890

467,633

400,731

447,948

aDirect Assistance.

bResearch and development.

cAssessment and evaluation.

SOURCE: Information provided by CDC.

total NIP budget in FY 1995) to $170 million (38 percent of the total budget in FY 1999). In the same period, the grants portion of the budget (which includes state infrastructure and vaccine purchase grants, research support, and congressionally mandated studies) decreased by 20 percent (from $359 million or 77 percent of the total in FY 1995 to $279 million or 62 percent of the total in FY 1999).



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