IDHW Grants
Grants Information Table
This table shows grant funding only, programs may receive other funding from alternative sources. Please refer to each programs’ detailed view for more information.
Program Name
Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)
Projected Budget SFY 2025
$36,221,400
YTD Expenditure SFY 2025
$17,418,970
Special Supplemental Nutrition for Women and Infants - Food
Projected
$26,387,000
Expenditure
$13,255,641
Special Supplemental Nutrition for Women and Infants - Administration
Projected
$8,906,400
Expenditure
$3,751,525
Maternal and Child Health Block Grant
Projected
$3,540,200
Expenditure
$1,242,683
Special Supplemental Nutrition for Women and Infants - Peer
Projected
$464,500
Expenditure
$250,497
Special Supplemental Nutrition for Women and Infants - Modernization
Projected
$300,000
Expenditure
$0
Special Supplemental Nutrition for Women and Infants - Breast Feeding
Projected
$163,500
Expenditure
$160,898
Immunization
Projected Budget SFY 2025
$32,129,200
YTD Expenditure SFY 2025
$17,411,012
Vaccine Assessment Fund
Projected
$18,700,000
Expenditure
$13,822,280
Immunization COVID-19 Supplemental
Projected
$4,940,000
Expenditure
-$669,132
Immunization ARPA
Projected
$4,500,000
Expenditure
$1,713,528
Immunization
Projected
$3,436,900
Expenditure
$2,261,278
Epidemiology - General Funds
Projected
$1,443,500
Expenditure
$749,848
Ryan White Part B/ADAP
Projected Budget SFY 2025
$13,796,800
YTD Expenditure SFY 2025
$4,623,566
Communicable Disease Prevention Administration
Projected
$7,540,400
Expenditure
$4,080,710
Ryan White Part B Supplemental
Projected
$4,216,700
Expenditure
$418,024
AIDs Drug Assistance Emergency Funding
Projected
$1,900,000
Expenditure
$927,585
HIV Care
Projected
$1,269,700
Expenditure
$218,947
Tobacco Prevention and Control Program (Project Filter)
Projected Budget SFY 2025
$5,709,000
YTD Expenditure SFY 2025
$3,542,649
Millennium Fund
Projected
$4,506,000
Expenditure
$3,021,317
Maternal and Child Health Block Grant
Projected
$3,540,200
Expenditure
$1,242,683
Tobacco Prevention and Control
Projected
$1,064,300
Expenditure
$473,700
Cancer Control Funds
Projected
$358,500
Expenditure
$121,073
Idaho Home Visiting
Projected Budget SFY 2025
$5,654,400
YTD Expenditure SFY 2025
$3,351,204
Communicable Disease Prevention Administration
Projected
$7,540,400
Expenditure
$4,080,710
Maternal, Infant, and Early Childhood Home Visiting
Projected
$3,498,900
Expenditure
$1,521,105
Home Visiting Funds-ARPA SLFRF GP23
Projected
$1,000,000
Expenditure
$666,879
Maternal, Infant, and Early Childhood Home Visiting-ARPA
Projected
$185,000
Expenditure
$181,295
Public Health Emergency Preparedness (PHEP) and Healthcare Preparedness Program (HPP)
Projected Budget SFY 2025
$5,190,900
YTD Expenditure SFY 2025
$2,433,035
Public Health Emergency Preparedness
Projected
$4,706,100
Expenditure
$2,253,611
Hospital Preparedness
Projected
$1,287,700
Expenditure
$598,576
EMS Dedicated Fund
Projected
$511,300
Expenditure
$170,565
Public Health Emergency Preparedness -Cities Readiness Initiative
Projected
$285,700
Expenditure
$128,792
Epidemiology
Projected Budget SFY 2025
$4,935,100
YTD Expenditure SFY 2025
$1,432,294
Public Health Emergency Preparedness
Projected
$4,706,100
Expenditure
$2,253,611
Epidemiology and Laboratory Capacity-Enhancing Detection Expansion
Projected
$3,022,300
Expenditure
$705,242
Epidemiology and Laboratory Capacity- non-PPHF
Projected
$2,209,700
Expenditure
$883,141
Epidemiology - General Funds
Projected
$1,443,500
Expenditure
$749,848
HIV Prevention and Surveillance
Projected
$1,190,800
Expenditure
$521,989
Adult Viral Hepatitis Prevention
Projected
$911,200
Expenditure
$202,694
STD Control
Projected
$343,900
Expenditure
$168,962
Tuberculosis Prevention & Control Programs
Projected
$188,800
Expenditure
$69,695
Epidemiology and Laboratory Capacity-Cross Cutting-CARES
Projected
$140,000
Expenditure
$14,634
Epidemiology and Laboratory Capacity-Enhancing Detection-CARES
Projected
$4,400
Expenditure
$30,203
Epidemiology and Laboratory Capacity-Confinement Facilities
Projected
$0
Expenditure
-$1,247
Epidemiology and Laboratory Capacity- SHARP
Projected
$0
Expenditure
-$2,000
Public Health Infrastructure
Projected Budget SFY 2025
$4,773,500
YTD Expenditure SFY 2025
$1,750,145
Public Health Infrastructure -Workforce
Projected
$3,315,300
Expenditure
$1,513,112
Public Health Infrastructure -Foundational Capabilities
Projected
$1,683,400
Expenditure
$410,766
Public Health Infrastructure-Core DMI
Projected
$297,400
Expenditure
$0
Surveillance
Projected Budget SFY 2025
$3,441,100
YTD Expenditure SFY 2025
$602,302
Public Health Emergency Preparedness
Projected
$4,706,100
Expenditure
$2,253,611
Maternal and Child Health Block Grant
Projected
$3,540,200
Expenditure
$1,242,683
Epidemiology and Laboratory Capacity-Enhancing Detection Expansion
Projected
$3,022,300
Expenditure
$705,242
Epidemiology and Laboratory Capacity- non-PPHF
Projected
$2,209,700
Expenditure
$883,141
Epidemiology and Laboratory Capacity- Data Modernization2
Projected
$1,954,100
Expenditure
$70,226
Epidemiology - General Funds
Projected
$1,443,500
Expenditure
$749,848
HIV Prevention and Surveillance
Projected
$1,190,800
Expenditure
$521,989
STD Control
Projected
$343,900
Expenditure
$168,962
Public Health Infrastructure-DMI Acceleration
Projected
$200,000
Expenditure
$0
Epidemiology and Laboratory Capacity-Enhancing Detection-CARES
Projected
$4,400
Expenditure
$30,203
Epidemiology and Laboratory Capacity- CARES
Projected
$0
Expenditure
$69
Drug Overdose Prevention Program
Projected Budget SFY 2025
$2,926,400
YTD Expenditure SFY 2025
$1,185,912
Idaho Overdose Data to Action
Projected
$2,158,700
Expenditure
$865,805
Comprehensive Opioid, Stimulant, and Substance Abuse (COSSUP)
Projected
$886,600
Expenditure
$374,723
Prevention of Excessive Alcohol Use
Projected
$95,300
Expenditure
$51,071
Newborn Screening
Projected Budget SFY 2025
$2,717,800
YTD Expenditure SFY 2025
$1,553,234
Newborn Metabolic Screening
Projected
$2,717,800
Expenditure
$1,553,234
Idaho Family Planning
Projected Budget SFY 2025
$2,009,400
YTD Expenditure SFY 2025
$1,100,514
Maternal and Child Health Block Grant
Projected
$3,540,200
Expenditure
$1,242,683
Family Planning Title X
Projected
$1,440,200
Expenditure
$953,072
Suicide Prevention Program
Projected Budget SFY 2025
$2,004,400
YTD Expenditure SFY 2025
$810,579
Maternal and Child Health Block Grant
Projected
$3,540,200
Expenditure
$1,242,683
Suicide Prevention
Projected
$1,809,400
Expenditure
$760,579
Community Mental Health Block Grant
Projected
$60,000
Expenditure
$50,000
Maternal and Child Health
Projected Budget SFY 2025
$1,963,700
YTD Expenditure SFY 2025
$739,761
Communicable Disease Prevention Administration
Projected
$7,540,400
Expenditure
$4,080,710
Maternal and Child Health Block Grant
Projected
$3,540,200
Expenditure
$1,242,683
Idaho Systems Development Project -SSDI
Projected
$0
Expenditure
-$104
Vital Records Services
Projected Budget SFY 2025
$1,963,100
YTD Expenditure SFY 2025
$808,277
Center For Health Statistics
Projected
$3,152,600
Expenditure
$1,387,727
Vital Statistics Birth Records Data
Projected
$193,000
Expenditure
$38,632
Vital Statistics Social Security Death Data
Projected
$99,500
Expenditure
$58,428
Microbiology
Projected Budget SFY 2025
$1,937,200
YTD Expenditure SFY 2025
$954,581
Public Health Emergency Preparedness
Projected
$4,706,100
Expenditure
$2,253,611
Epidemiology and Laboratory Capacity-Enhancing Detection Expansion
Projected
$3,022,300
Expenditure
$705,242
Epidemiology and Laboratory Capacity- non-PPHF
Projected
$2,209,700
Expenditure
$883,141
Lab Receipts-Chemistry
Projected
$1,992,600
Expenditure
$1,021,317
HIV Prevention and Surveillance
Projected
$1,190,800
Expenditure
$521,989
Adult Viral Hepatitis Prevention
Projected
$911,200
Expenditure
$202,694
Tuberculosis Prevention & Control Programs
Projected
$188,800
Expenditure
$69,695
Epidemiology and Laboratory Capacity-Enhancing Detection-CARES
Projected
$4,400
Expenditure
$30,203
Lab Receipts-Microbiology
Projected
$0
Expenditure
$98,345
Epidemiology and Laboratory Capacity- AMD Technologies Supplemental
Projected
$0
Expenditure
$2
Administration
Projected Budget SFY 2025
$1,879,200
YTD Expenditure SFY 2025
$1,130,689
Public Health Allocating Grant
Projected
$2,919,500
Expenditure
$1,605,621
Telephone Allocating
Projected
$100
Expenditure
$25,049
Motor pool
Projected
$0
Expenditure
$9,571
Vital Records Management
Projected Budget SFY 2025
$1,483,400
YTD Expenditure SFY 2025
$640,094
Center For Health Statistics
Projected
$3,152,600
Expenditure
$1,387,727
Epidemiology and Laboratory Capacity- Data Modernization-CARES
Projected
$384,000
Expenditure
$143,938
Vital Statistics Cooperative Program
Projected
$198,500
Expenditure
$72,084
Oral Health Program (IOHP)
Projected Budget SFY 2025
$1,440,900
YTD Expenditure SFY 2025
$481,375
Maternal and Child Health Block Grant
Projected
$3,540,200
Expenditure
$1,242,683
Oral Health Workforce Activities
Projected
$583,300
Expenditure
$195,550
State Actions to Improve Oral Health Outcomes
Projected
$448,800
Expenditure
$105,238
Chemistry
Projected Budget SFY 2025
$1,411,700
YTD Expenditure SFY 2025
$852,735
Public Health Emergency Preparedness
Projected
$4,706,100
Expenditure
$2,253,611
Lab Receipts-Chemistry
Projected
$1,992,600
Expenditure
$1,021,317
Bureau Administration
Projected Budget SFY 2025
$1,264,800
YTD Expenditure SFY 2025
$604,088
Public Health Emergency Preparedness
Projected
$4,706,100
Expenditure
$2,253,611
Lab Administration
Projected
$1,114,500
Expenditure
$517,963
Mammography Quality Standard Act
Projected
$61,000
Expenditure
$27,183
Director's Office Allocating
Projected
$2,800
Expenditure
$0
Telephone Allocating
Projected
$100
Expenditure
$25,049
Heart Disease and Stroke Prevention (HDSP) program
Projected Budget SFY 2025
$1,189,200
YTD Expenditure SFY 2025
$395,601
Heart Disease and Stroke Prevention
Projected
$1,189,200
Expenditure
$387,058
Environmental Health
Projected Budget SFY 2025
$1,168,700
YTD Expenditure SFY 2025
$463,695
Maternal and Child Health Block Grant
Projected
$3,540,200
Expenditure
$1,242,683
Epidemiology and Laboratory Capacity- non-PPHF
Projected
$2,209,700
Expenditure
$883,141
Appletree - Superfund Health Education
Projected
$358,200
Expenditure
$119,307
Environmental Health Administration
Projected
$186,700
Expenditure
$57,216
State Food Protection
Projected
$128,200
Expenditure
$62,238
Food and Drug Administration-Capacity
Projected
$90,400
Expenditure
$42,082
Food and Drug Administration-Base
Projected
$76,500
Expenditure
$24,950
Indoor Radon Program
Projected
$74,800
Expenditure
$43,817
Strengthening Environmental Health Capacity
Projected
$51,000
Expenditure
$22,584
Food and Drug Administration-Training
Projected
$5,600
Expenditure
$1,672
National Electronic Disease Surveillances System (NEARS)
Projected
$5,000
Expenditure
$0
Refugee Health Screening Program
Projected Budget SFY 2025
$1,167,300
YTD Expenditure SFY 2025
$399,126
Refugee CMA
Projected
$585,500
Expenditure
$261,450
Refugee and Entrant Assistance-Preventive Health
Projected
$581,800
Expenditure
$137,676
Idaho Physical Activity and Nutrtion
Projected Budget SFY 2025
$1,129,200
YTD Expenditure SFY 2025
$237,415
Maternal and Child Health Block Grant
Projected
$3,540,200
Expenditure
$1,242,683
Community Health Administration
Projected
$697,600
Expenditure
$133,984
Preventive Health and Health Services Block Grant
Projected
$671,400
Expenditure
$234,383
HIV Prevention
Projected Budget SFY 2025
$988,400
YTD Expenditure SFY 2025
$447,614
HIV Prevention and Surveillance
Projected
$1,190,800
Expenditure
$521,989
Office of Healthcare Policy Initiatives
Projected Budget SFY 2025
$982,700
YTD Expenditure SFY 2025
$346,682
Healthcare Policy Initiatives
Projected
$492,800
Expenditure
$200,000
Federally Qualified Health Centers - Title XVIII Medicare
Projected
$348,600
Expenditure
$0
Medicaid Administration
Projected
$141,300
Expenditure
$146,682
Womens Health Check (WHC)
Projected Budget SFY 2025
$943,000
YTD Expenditure SFY 2025
$305,627
Breast and Cervical Cancer Prevention
Projected
$846,300
Expenditure
$279,026
Cancer Control Funds
Projected
$358,500
Expenditure
$121,073
Population Health Data
Projected Budget SFY 2025
$925,400
YTD Expenditure SFY 2025
$447,563
Maternal and Child Health Block Grant
Projected
$3,540,200
Expenditure
$1,242,683
Maternal, Infant, and Early Childhood Home Visiting
Projected
$3,498,900
Expenditure
$1,521,105
Center For Health Statistics
Projected
$3,152,600
Expenditure
$1,387,727
Epidemiology and Laboratory Capacity- non-PPHF
Projected
$2,209,700
Expenditure
$883,141
Behavioral Risk Factor Surveillance
Projected
$413,900
Expenditure
$221,452
Prevention of Excessive Alcohol Use
Projected
$95,300
Expenditure
$51,071
Idaho Systems Development Project -SSDI
Projected
$84,900
Expenditure
$50,841
Epidemiology and Laboratory Capacity-Health Information Systems
Projected
$0
Expenditure
$11,333
Diabetes Prevention and Control Program
Projected Budget SFY 2025
$899,100
YTD Expenditure SFY 2025
$409,585
Heart Disease and Stroke Prevention
Projected
$1,189,200
Expenditure
$387,058
Diabetes Prevention
Projected
$904,100
Expenditure
$418,159
Lab Improvement
Projected Budget SFY 2025
$886,400
YTD Expenditure SFY 2025
$393,911
Epidemiology and Laboratory Capacity- non-PPHF
Projected
$2,209,700
Expenditure
$883,141
Lab Improvement
Projected
$476,000
Expenditure
$233,932
Clinical Laboratory Improvement (CLIA)
Projected
$196,400
Expenditure
$103,593
Public Health Infrastructure-Laboratory Data Exchange (LDX)
Projected
$135,300
Expenditure
$21,644
Mammography Quality Standard Act
Projected
$61,000
Expenditure
$27,183
X-Ray
Projected
$0
Expenditure
$448
Hepatitis Prevention Program
Projected Budget SFY 2025
$731,100
YTD Expenditure SFY 2025
$162,187
Adult Viral Hepatitis Prevention
Projected
$911,200
Expenditure
$202,694
Bureau Administration
Projected Budget SFY 2025
$678,100
YTD Expenditure SFY 2025
$337,831
Public Health Allocating Grant
Projected
$2,919,500
Expenditure
$1,605,621
Cancer Data Registry
Projected
$360,000
Expenditure
$180,000
Cancer Control Funds
Projected
$358,500
Expenditure
$121,073
Medicare Rural Hospital Flexibility (FLEX)
Projected Budget SFY 2025
$633,000
YTD Expenditure SFY 2025
$339,394
Medicare Rural Hospital Flex
Projected
$633,000
Expenditure
$339,394
Rural Health Workforce and Access (RHWA)
Projected Budget SFY 2025
$618,300
YTD Expenditure SFY 2025
$50,620
Public Health Infrastructure -Workforce
Projected
$3,315,300
Expenditure
$1,513,112
Rural Nursing
Projected
$500,000
Expenditure
$0
Bureau Administration
Projected Budget SFY 2025
$511,300
YTD Expenditure SFY 2025
$170,555
EMS Dedicated Fund
Projected
$511,300
Expenditure
$170,565
Health Assessment and Planning
Projected Budget SFY 2025
$500,100
YTD Expenditure SFY 2025
$232,088
Communicable Disease Prevention Administration
Projected
$7,540,400
Expenditure
$4,080,710
Maternal and Child Health Block Grant
Projected
$3,540,200
Expenditure
$1,242,683
Idaho Overdose Data to Action
Projected
$2,158,700
Expenditure
$865,805
Public Health Infrastructure -Foundational Capabilities
Projected
$1,683,400
Expenditure
$410,766
Diabetes Prevention
Projected
$904,100
Expenditure
$418,159
Preventive Health and Health Services Block Grant
Projected
$671,400
Expenditure
$234,383
Comprehensive Cancer Control Program (CCC)
Projected Budget SFY 2025
$422,700
YTD Expenditure SFY 2025
$178,237
Comprehensive Cancer Control
Projected
$370,500
Expenditure
$165,607
Cancer Control Funds
Projected
$358,500
Expenditure
$121,073
State Loan Repayment Program
Projected Budget SFY 2025
$378,500
YTD Expenditure SFY 2025
$85,130
Grants To States For Loan Repayment
Projected
$378,500
Expenditure
$85,130
Small Rural Hospital Improvement Program (SHIP)
Projected Budget SFY 2025
$361,600
YTD Expenditure SFY 2025
$35,695
Small Rural Hospital Improvement
Projected
$361,600
Expenditure
$35,695
Idaho Sexual Violence Prevention
Projected Budget SFY 2025
$360,000
YTD Expenditure SFY 2025
$93,623
Sexual Violence Prevention
Projected
$360,000
Expenditure
$93,623
Alzheimer's Disease and Related Dementias (ADRD) program
Projected Budget SFY 2025
$341,300
YTD Expenditure SFY 2025
$310
Lifespan Respite Care Program
Projected
$341,300
Expenditure
$310
STD Prevention
Projected Budget SFY 2025
$318,400
YTD Expenditure SFY 2025
$160,602
STD Control
Projected
$343,900
Expenditure
$168,962
Vital Statistics
Projected Budget SFY 2025
$306,000
YTD Expenditure SFY 2025
$130,748
Center For Health Statistics
Projected
$3,152,600
Expenditure
$1,387,727
Idaho Overdose Data to Action
Projected
$2,158,700
Expenditure
$865,805
Public Health Infrastructure
Projected Budget SFY 2025
$303,400
YTD Expenditure SFY 2025
$86,220
Public Health Infrastructure -Workforce
Projected
$3,315,300
Expenditure
$1,513,112
Public Health Infrastructure -Foundational Capabilities
Projected
$1,683,400
Expenditure
$410,766
Bureau Administration
Projected Budget SFY 2025
$286,700
YTD Expenditure SFY 2025
$150,606
Public Health Allocating Grant
Projected
$2,919,500
Expenditure
$1,605,621
Epidemiology and Laboratory Capacity- non-PPHF
Projected
$2,209,700
Expenditure
$883,141
Epidemiology and Laboratory Capacity- Data Modernization2
Projected
$1,954,100
Expenditure
$70,226
Epidemiology - General Funds
Projected
$1,443,500
Expenditure
$749,848
Epidemiology and Laboratory Capacity-Enhancing Detection-CARES
Projected
$4,400
Expenditure
$30,203
Alzheimer's Disease and Related Dementias (ADRD) program
Projected Budget SFY 2025
$282,800
YTD Expenditure SFY 2025
$72,022
Diabetes Prevention
Projected
$904,100
Expenditure
$418,159
Community Health Administration
Projected
$697,600
Expenditure
$133,984
Bureau Administration
Projected Budget SFY 2025
$251,700
YTD Expenditure SFY 2025
$117,749
Public Health Allocating Grant
Projected
$2,919,500
Expenditure
$1,605,621
Idaho Healthcare Directive Registry (IHDR)
Projected Budget SFY 2025
$235,200
YTD Expenditure SFY 2025
$73,413
Rural Health and Primary Care Administration
Projected
$235,200
Expenditure
$72,413
Bureau Administration
Projected Budget SFY 2025
$234,800
YTD Expenditure SFY 2025
$117,521
Center For Health Statistics
Projected
$3,152,600
Expenditure
$1,387,727
State Office of Rural Health Grant
Projected Budget SFY 2025
$226,700
YTD Expenditure SFY 2025
$86,155
Rural Health
Projected
$413,500
Expenditure
$98,262
Idaho Violent Death Reporting System (IDVDRS)
Projected Budget SFY 2025
$194,900
YTD Expenditure SFY 2025
$67,494
National Violent Death Reporting System
Projected
$194,900
Expenditure
$67,494
Rural Health Care Access Program
Projected Budget SFY 2025
$186,800
YTD Expenditure SFY 2025
$12,107
Rural Health
Projected
$413,500
Expenditure
$98,262
Primary Care Office
Projected Budget SFY 2025
$173,100
YTD Expenditure SFY 2025
$90,035
Primary Care Services
Projected
$173,100
Expenditure
$90,035
Bureau Administration
Projected Budget SFY 2025
$143,400
YTD Expenditure SFY 2025
$73,501
Public Health Allocating Grant
Projected
$2,919,500
Expenditure
$1,605,621
Bureau Administration
Projected Budget SFY 2025
$142,200
YTD Expenditure SFY 2025
$70,549
Public Health Allocating Grant
Projected
$2,919,500
Expenditure
$1,605,621
State Unintentional Overdose Reporting System (SUDORS)
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
$0
J-1 Visa Waiver or National Interest Waiver Program
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
-$1,000
Rural Health and Primary Care Administration
Projected
$235,200
Expenditure
$72,413
Program Name
Projected Budget SFY 2025
YTD Expenditure SFY 2025
Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)
$36,221,400
$17,418,970
Special Supplemental Nutrition for Women and Infants - Food
$26,387,000
$13,255,641
Special Supplemental Nutrition for Women and Infants - Administration
$8,906,400
$3,751,525
Maternal and Child Health Block Grant
$3,540,200
$1,242,683
Special Supplemental Nutrition for Women and Infants - Peer
$464,500
$250,497
Special Supplemental Nutrition for Women and Infants - Modernization
$300,000
$0
Special Supplemental Nutrition for Women and Infants - Breast Feeding
$163,500
$160,898
Immunization
$32,129,200
$17,411,012
Vaccine Assessment Fund
$18,700,000
$13,822,280
Immunization COVID-19 Supplemental
$4,940,000
-$669,132
Immunization ARPA
$4,500,000
$1,713,528
Immunization
$3,436,900
$2,261,278
Epidemiology - General Funds
$1,443,500
$749,848
Ryan White Part B/ADAP
$13,796,800
$4,623,566
Communicable Disease Prevention Administration
$7,540,400
$4,080,710
Ryan White Part B Supplemental
$4,216,700
$418,024
AIDs Drug Assistance Emergency Funding
$1,900,000
$927,585
HIV Care
$1,269,700
$218,947
Tobacco Prevention and Control Program (Project Filter)
$5,709,000
$3,542,649
Millennium Fund
$4,506,000
$3,021,317
Maternal and Child Health Block Grant
$3,540,200
$1,242,683
Tobacco Prevention and Control
$1,064,300
$473,700
Cancer Control Funds
$358,500
$121,073
Idaho Home Visiting
$5,654,400
$3,351,204
Communicable Disease Prevention Administration
$7,540,400
$4,080,710
Maternal, Infant, and Early Childhood Home Visiting
$3,498,900
$1,521,105
Home Visiting Funds-ARPA SLFRF GP23
$1,000,000
$666,879
Maternal, Infant, and Early Childhood Home Visiting-ARPA
$185,000
$181,295
Public Health Emergency Preparedness (PHEP) and Healthcare Preparedness Program (HPP)
$5,190,900
$2,433,035
Public Health Emergency Preparedness
$4,706,100
$2,253,611
Hospital Preparedness
$1,287,700
$598,576
EMS Dedicated Fund
$511,300
$170,565
Public Health Emergency Preparedness -Cities Readiness Initiative
$285,700
$128,792
Epidemiology
$4,935,100
$1,432,294
Public Health Emergency Preparedness
$4,706,100
$2,253,611
Epidemiology and Laboratory Capacity-Enhancing Detection Expansion
$3,022,300
$705,242
Epidemiology and Laboratory Capacity- non-PPHF
$2,209,700
$883,141
Epidemiology - General Funds
$1,443,500
$749,848
HIV Prevention and Surveillance
$1,190,800
$521,989
Adult Viral Hepatitis Prevention
$911,200
$202,694
STD Control
$343,900
$168,962
Tuberculosis Prevention & Control Programs
$188,800
$69,695
Epidemiology and Laboratory Capacity-Cross Cutting-CARES
$140,000
$14,634
Epidemiology and Laboratory Capacity-Enhancing Detection-CARES
$4,400
$30,203
Epidemiology and Laboratory Capacity-Confinement Facilities
$0
-$1,247
Epidemiology and Laboratory Capacity- SHARP
$0
-$2,000
Public Health Infrastructure
$4,773,500
$1,750,145
Public Health Infrastructure -Workforce
$3,315,300
$1,513,112
Public Health Infrastructure -Foundational Capabilities
$1,683,400
$410,766
Public Health Infrastructure-Core DMI
$297,400
$0
Surveillance
$3,441,100
$602,302
Public Health Emergency Preparedness
$4,706,100
$2,253,611
Maternal and Child Health Block Grant
$3,540,200
$1,242,683
Epidemiology and Laboratory Capacity-Enhancing Detection Expansion
$3,022,300
$705,242
Epidemiology and Laboratory Capacity- non-PPHF
$2,209,700
$883,141
Epidemiology and Laboratory Capacity- Data Modernization2
$1,954,100
$70,226
Epidemiology - General Funds
$1,443,500
$749,848
HIV Prevention and Surveillance
$1,190,800
$521,989
STD Control
$343,900
$168,962
Public Health Infrastructure-DMI Acceleration
$200,000
$0
Epidemiology and Laboratory Capacity-Enhancing Detection-CARES
$4,400
$30,203
Epidemiology and Laboratory Capacity- CARES
$0
$69
Drug Overdose Prevention Program
$2,926,400
$1,185,912
Idaho Overdose Data to Action
$2,158,700
$865,805
Comprehensive Opioid, Stimulant, and Substance Abuse (COSSUP)
$886,600
$374,723
Prevention of Excessive Alcohol Use
$95,300
$51,071
Newborn Screening
$2,717,800
$1,553,234
Newborn Metabolic Screening
$2,717,800
$1,553,234
Idaho Family Planning
$2,009,400
$1,100,514
Maternal and Child Health Block Grant
$3,540,200
$1,242,683
Family Planning Title X
$1,440,200
$953,072
Suicide Prevention Program
$2,004,400
$810,579
Maternal and Child Health Block Grant
$3,540,200
$1,242,683
Suicide Prevention
$1,809,400
$760,579
Community Mental Health Block Grant
$60,000
$50,000
Maternal and Child Health
$1,963,700
$739,761
Communicable Disease Prevention Administration
$7,540,400
$4,080,710
Maternal and Child Health Block Grant
$3,540,200
$1,242,683
Idaho Systems Development Project -SSDI
$0
-$104
Vital Records Services
$1,963,100
$808,277
Center For Health Statistics
$3,152,600
$1,387,727
Vital Statistics Birth Records Data
$193,000
$38,632
Vital Statistics Social Security Death Data
$99,500
$58,428
Microbiology
$1,937,200
$954,581
Public Health Emergency Preparedness
$4,706,100
$2,253,611
Epidemiology and Laboratory Capacity-Enhancing Detection Expansion
$3,022,300
$705,242
Epidemiology and Laboratory Capacity- non-PPHF
$2,209,700
$883,141
Lab Receipts-Chemistry
$1,992,600
$1,021,317
HIV Prevention and Surveillance
$1,190,800
$521,989
Adult Viral Hepatitis Prevention
$911,200
$202,694
Tuberculosis Prevention & Control Programs
$188,800
$69,695
Epidemiology and Laboratory Capacity-Enhancing Detection-CARES
$4,400
$30,203
Lab Receipts-Microbiology
$0
$98,345
Epidemiology and Laboratory Capacity- AMD Technologies Supplemental
$0
$2
Administration
$1,879,200
$1,130,689
Public Health Allocating Grant
$2,919,500
$1,605,621
Telephone Allocating
$100
$25,049
Motor pool
$0
$9,571
Vital Records Management
$1,483,400
$640,094
Center For Health Statistics
$3,152,600
$1,387,727
Epidemiology and Laboratory Capacity- Data Modernization-CARES
$384,000
$143,938
Vital Statistics Cooperative Program
$198,500
$72,084
Oral Health Program (IOHP)
$1,440,900
$481,375
Maternal and Child Health Block Grant
$3,540,200
$1,242,683
Oral Health Workforce Activities
$583,300
$195,550
State Actions to Improve Oral Health Outcomes
$448,800
$105,238
Chemistry
$1,411,700
$852,735
Public Health Emergency Preparedness
$4,706,100
$2,253,611
Lab Receipts-Chemistry
$1,992,600
$1,021,317
Bureau Administration
$1,264,800
$604,088
Public Health Emergency Preparedness
$4,706,100
$2,253,611
Lab Administration
$1,114,500
$517,963
Mammography Quality Standard Act
$61,000
$27,183
Director's Office Allocating
$2,800
$0
Telephone Allocating
$100
$25,049
Heart Disease and Stroke Prevention (HDSP) program
$1,189,200
$395,601
Heart Disease and Stroke Prevention
$1,189,200
$387,058
Environmental Health
$1,168,700
$463,695
Maternal and Child Health Block Grant
$3,540,200
$1,242,683
Epidemiology and Laboratory Capacity- non-PPHF
$2,209,700
$883,141
Appletree - Superfund Health Education
$358,200
$119,307
Environmental Health Administration
$186,700
$57,216
State Food Protection
$128,200
$62,238
Food and Drug Administration-Capacity
$90,400
$42,082
Food and Drug Administration-Base
$76,500
$24,950
Indoor Radon Program
$74,800
$43,817
Strengthening Environmental Health Capacity
$51,000
$22,584
Food and Drug Administration-Training
$5,600
$1,672
National Electronic Disease Surveillances System (NEARS)
$5,000
$0
Refugee Health Screening Program
$1,167,300
$399,126
Refugee CMA
$585,500
$261,450
Refugee and Entrant Assistance-Preventive Health
$581,800
$137,676
Idaho Physical Activity and Nutrtion
$1,129,200
$237,415
Maternal and Child Health Block Grant
$3,540,200
$1,242,683
Community Health Administration
$697,600
$133,984
Preventive Health and Health Services Block Grant
$671,400
$234,383
HIV Prevention
$988,400
$447,614
HIV Prevention and Surveillance
$1,190,800
$521,989
Office of Healthcare Policy Initiatives
$982,700
$346,682
Healthcare Policy Initiatives
$492,800
$200,000
Federally Qualified Health Centers - Title XVIII Medicare
$348,600
$0
Medicaid Administration
$141,300
$146,682
Womens Health Check (WHC)
$943,000
$305,627
Breast and Cervical Cancer Prevention
$846,300
$279,026
Cancer Control Funds
$358,500
$121,073
Population Health Data
$925,400
$447,563
Maternal and Child Health Block Grant
$3,540,200
$1,242,683
Maternal, Infant, and Early Childhood Home Visiting
$3,498,900
$1,521,105
Center For Health Statistics
$3,152,600
$1,387,727
Epidemiology and Laboratory Capacity- non-PPHF
$2,209,700
$883,141
Behavioral Risk Factor Surveillance
$413,900
$221,452
Prevention of Excessive Alcohol Use
$95,300
$51,071
Idaho Systems Development Project -SSDI
$84,900
$50,841
Epidemiology and Laboratory Capacity-Health Information Systems
$0
$11,333
Diabetes Prevention and Control Program
$899,100
$409,585
Heart Disease and Stroke Prevention
$1,189,200
$387,058
Diabetes Prevention
$904,100
$418,159
Lab Improvement
$886,400
$393,911
Epidemiology and Laboratory Capacity- non-PPHF
$2,209,700
$883,141
Lab Improvement
$476,000
$233,932
Clinical Laboratory Improvement (CLIA)
$196,400
$103,593
Public Health Infrastructure-Laboratory Data Exchange (LDX)
$135,300
$21,644
Mammography Quality Standard Act
$61,000
$27,183
X-Ray
$0
$448
Hepatitis Prevention Program
$731,100
$162,187
Adult Viral Hepatitis Prevention
$911,200
$202,694
Bureau Administration
$678,100
$337,831
Public Health Allocating Grant
$2,919,500
$1,605,621
Cancer Data Registry
$360,000
$180,000
Cancer Control Funds
$358,500
$121,073
Medicare Rural Hospital Flexibility (FLEX)
$633,000
$339,394
Medicare Rural Hospital Flex
$633,000
$339,394
Rural Health Workforce and Access (RHWA)
$618,300
$50,620
Public Health Infrastructure -Workforce
$3,315,300
$1,513,112
Rural Nursing
$500,000
$0
Bureau Administration
$511,300
$170,555
EMS Dedicated Fund
$511,300
$170,565
Health Assessment and Planning
$500,100
$232,088
Communicable Disease Prevention Administration
$7,540,400
$4,080,710
Maternal and Child Health Block Grant
$3,540,200
$1,242,683
Idaho Overdose Data to Action
$2,158,700
$865,805
Public Health Infrastructure -Foundational Capabilities
$1,683,400
$410,766
Diabetes Prevention
$904,100
$418,159
Preventive Health and Health Services Block Grant
$671,400
$234,383
Comprehensive Cancer Control Program (CCC)
$422,700
$178,237
Comprehensive Cancer Control
$370,500
$165,607
Cancer Control Funds
$358,500
$121,073
State Loan Repayment Program
$378,500
$85,130
Grants To States For Loan Repayment
$378,500
$85,130
Small Rural Hospital Improvement Program (SHIP)
$361,600
$35,695
Small Rural Hospital Improvement
$361,600
$35,695
Idaho Sexual Violence Prevention
$360,000
$93,623
Sexual Violence Prevention
$360,000
$93,623
Alzheimer's Disease and Related Dementias (ADRD) program
$341,300
$310
Lifespan Respite Care Program
$341,300
$310
STD Prevention
$318,400
$160,602
STD Control
$343,900
$168,962
Vital Statistics
$306,000
$130,748
Center For Health Statistics
$3,152,600
$1,387,727
Idaho Overdose Data to Action
$2,158,700
$865,805
Public Health Infrastructure
$303,400
$86,220
Public Health Infrastructure -Workforce
$3,315,300
$1,513,112
Public Health Infrastructure -Foundational Capabilities
$1,683,400
$410,766
Bureau Administration
$286,700
$150,606
Public Health Allocating Grant
$2,919,500
$1,605,621
Epidemiology and Laboratory Capacity- non-PPHF
$2,209,700
$883,141
Epidemiology and Laboratory Capacity- Data Modernization2
$1,954,100
$70,226
Epidemiology - General Funds
$1,443,500
$749,848
Epidemiology and Laboratory Capacity-Enhancing Detection-CARES
$4,400
$30,203
Alzheimer's Disease and Related Dementias (ADRD) program
$282,800
$72,022
Diabetes Prevention
$904,100
$418,159
Community Health Administration
$697,600
$133,984
Bureau Administration
$251,700
$117,749
Public Health Allocating Grant
$2,919,500
$1,605,621
Idaho Healthcare Directive Registry (IHDR)
$235,200
$73,413
Rural Health and Primary Care Administration
$235,200
$72,413
Bureau Administration
$234,800
$117,521
Center For Health Statistics
$3,152,600
$1,387,727
State Office of Rural Health Grant
$226,700
$86,155
Rural Health
$413,500
$98,262
Idaho Violent Death Reporting System (IDVDRS)
$194,900
$67,494
National Violent Death Reporting System
$194,900
$67,494
Rural Health Care Access Program
$186,800
$12,107
Rural Health
$413,500
$98,262
Primary Care Office
$173,100
$90,035
Primary Care Services
$173,100
$90,035
Bureau Administration
$143,400
$73,501
Public Health Allocating Grant
$2,919,500
$1,605,621
Bureau Administration
$142,200
$70,549
Public Health Allocating Grant
$2,919,500
$1,605,621
State Unintentional Overdose Reporting System (SUDORS)
$0
$0
J-1 Visa Waiver or National Interest Waiver Program
$0
-$1,000
Rural Health and Primary Care Administration
$235,200
$72,413
Grant Name
Special Supplemental Nutrition for Women and Infants - Food
Projected Budget SFY 2025
$26,387,000
YTD Expenditure SFY 2025
$13,255,641
Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)
Projected
$36,221,400
Expenditure
$17,418,970
Vaccine Assessment Fund
Projected Budget SFY 2025
$18,700,000
YTD Expenditure SFY 2025
$13,822,280
Immunization
Projected
$32,129,200
Expenditure
$17,411,012
Special Supplemental Nutrition for Women and Infants - Administration
Projected Budget SFY 2025
$8,906,400
YTD Expenditure SFY 2025
$3,751,525
Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)
Projected
$36,221,400
Expenditure
$17,418,970
Communicable Disease Prevention Administration
Projected Budget SFY 2025
$7,540,400
YTD Expenditure SFY 2025
$4,080,710
Ryan White Part B/ADAP
Projected
$13,796,800
Expenditure
$4,623,566
Idaho Home Visiting
Projected
$5,654,400
Expenditure
$3,351,204
Maternal and Child Health
Projected
$1,963,700
Expenditure
$739,761
Health Assessment and Planning
Projected
$500,100
Expenditure
$232,088
Immunization COVID-19 Supplemental
Projected Budget SFY 2025
$4,940,000
YTD Expenditure SFY 2025
-$669,132
Immunization
Projected
$32,129,200
Expenditure
$17,411,012
Public Health Emergency Preparedness
Projected Budget SFY 2025
$4,706,100
YTD Expenditure SFY 2025
$2,253,611
Public Health Emergency Preparedness (PHEP) and Healthcare Preparedness Program (HPP)
Projected
$5,190,900
Expenditure
$2,433,035
Epidemiology
Projected
$4,935,100
Expenditure
$1,432,294
Surveillance
Projected
$3,441,100
Expenditure
$602,302
Microbiology
Projected
$1,937,200
Expenditure
$954,581
Chemistry
Projected
$1,411,700
Expenditure
$852,735
Bureau Administration
Projected
$1,264,800
Expenditure
$604,088
Millennium Fund
Projected Budget SFY 2025
$4,506,000
YTD Expenditure SFY 2025
$3,021,317
Tobacco Prevention and Control Program (Project Filter)
Projected
$5,709,000
Expenditure
$3,542,649
Immunization ARPA
Projected Budget SFY 2025
$4,500,000
YTD Expenditure SFY 2025
$1,713,528
Immunization
Projected
$32,129,200
Expenditure
$17,411,012
Ryan White Part B Supplemental
Projected Budget SFY 2025
$4,216,700
YTD Expenditure SFY 2025
$418,024
Ryan White Part B/ADAP
Projected
$13,796,800
Expenditure
$4,623,566
Maternal and Child Health Block Grant
Projected Budget SFY 2025
$3,540,200
YTD Expenditure SFY 2025
$1,242,683
Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)
Projected
$36,221,400
Expenditure
$17,418,970
Tobacco Prevention and Control Program (Project Filter)
Projected
$5,709,000
Expenditure
$3,542,649
Surveillance
Projected
$3,441,100
Expenditure
$602,302
Idaho Family Planning
Projected
$2,009,400
Expenditure
$1,100,514
Suicide Prevention Program
Projected
$2,004,400
Expenditure
$810,579
Maternal and Child Health
Projected
$1,963,700
Expenditure
$739,761
Oral Health Program (IOHP)
Projected
$1,440,900
Expenditure
$481,375
Environmental Health
Projected
$1,168,700
Expenditure
$463,695
Idaho Physical Activity and Nutrtion
Projected
$1,129,200
Expenditure
$237,415
Population Health Data
Projected
$925,400
Expenditure
$447,563
Health Assessment and Planning
Projected
$500,100
Expenditure
$232,088
Maternal, Infant, and Early Childhood Home Visiting
Projected Budget SFY 2025
$3,498,900
YTD Expenditure SFY 2025
$1,521,105
Idaho Home Visiting
Projected
$5,654,400
Expenditure
$3,351,204
Population Health Data
Projected
$925,400
Expenditure
$447,563
Immunization
Projected Budget SFY 2025
$3,436,900
YTD Expenditure SFY 2025
$2,261,278
Immunization
Projected
$32,129,200
Expenditure
$17,411,012
Public Health Infrastructure -Workforce
Projected Budget SFY 2025
$3,315,300
YTD Expenditure SFY 2025
$1,513,112
Public Health Infrastructure
Projected
$4,773,500
Expenditure
$1,750,145
Rural Health Workforce and Access (RHWA)
Projected
$618,300
Expenditure
$50,620
Public Health Infrastructure
Projected
$303,400
Expenditure
$86,220
Center For Health Statistics
Projected Budget SFY 2025
$3,152,600
YTD Expenditure SFY 2025
$1,387,727
Vital Records Services
Projected
$1,963,100
Expenditure
$808,277
Vital Records Management
Projected
$1,483,400
Expenditure
$640,094
Population Health Data
Projected
$925,400
Expenditure
$447,563
Vital Statistics
Projected
$306,000
Expenditure
$130,748
Bureau Administration
Projected
$234,800
Expenditure
$117,521
Epidemiology and Laboratory Capacity-Enhancing Detection Expansion
Projected Budget SFY 2025
$3,022,300
YTD Expenditure SFY 2025
$705,242
Epidemiology
Projected
$4,935,100
Expenditure
$1,432,294
Surveillance
Projected
$3,441,100
Expenditure
$602,302
Microbiology
Projected
$1,937,200
Expenditure
$954,581
Public Health Allocating Grant
Projected Budget SFY 2025
$2,919,500
YTD Expenditure SFY 2025
$1,605,621
Administration
Projected
$1,879,200
Expenditure
$1,130,689
Bureau Administration
Projected
$678,100
Expenditure
$337,831
Bureau Administration
Projected
$286,700
Expenditure
$150,606
Bureau Administration
Projected
$251,700
Expenditure
$117,749
Bureau Administration
Projected
$143,400
Expenditure
$73,501
Bureau Administration
Projected
$142,200
Expenditure
$70,549
Newborn Metabolic Screening
Projected Budget SFY 2025
$2,717,800
YTD Expenditure SFY 2025
$1,553,234
Newborn Screening
Projected
$2,717,800
Expenditure
$1,553,234
Epidemiology and Laboratory Capacity- non-PPHF
Projected Budget SFY 2025
$2,209,700
YTD Expenditure SFY 2025
$883,141
Epidemiology
Projected
$4,935,100
Expenditure
$1,432,294
Surveillance
Projected
$3,441,100
Expenditure
$602,302
Microbiology
Projected
$1,937,200
Expenditure
$954,581
Environmental Health
Projected
$1,168,700
Expenditure
$463,695
Population Health Data
Projected
$925,400
Expenditure
$447,563
Lab Improvement
Projected
$886,400
Expenditure
$393,911
Bureau Administration
Projected
$286,700
Expenditure
$150,606
Idaho Overdose Data to Action
Projected Budget SFY 2025
$2,158,700
YTD Expenditure SFY 2025
$865,805
Drug Overdose Prevention Program
Projected
$2,926,400
Expenditure
$1,185,912
Health Assessment and Planning
Projected
$500,100
Expenditure
$232,088
Vital Statistics
Projected
$306,000
Expenditure
$130,748
Lab Receipts-Chemistry
Projected Budget SFY 2025
$1,992,600
YTD Expenditure SFY 2025
$1,021,317
Microbiology
Projected
$1,937,200
Expenditure
$954,581
Chemistry
Projected
$1,411,700
Expenditure
$852,735
Epidemiology and Laboratory Capacity- Data Modernization2
Projected Budget SFY 2025
$1,954,100
YTD Expenditure SFY 2025
$70,226
Surveillance
Projected
$3,441,100
Expenditure
$602,302
Bureau Administration
Projected
$286,700
Expenditure
$150,606
AIDs Drug Assistance Emergency Funding
Projected Budget SFY 2025
$1,900,000
YTD Expenditure SFY 2025
$927,585
Ryan White Part B/ADAP
Projected
$13,796,800
Expenditure
$4,623,566
Suicide Prevention
Projected Budget SFY 2025
$1,809,400
YTD Expenditure SFY 2025
$760,579
Suicide Prevention Program
Projected
$2,004,400
Expenditure
$810,579
Public Health Infrastructure -Foundational Capabilities
Projected Budget SFY 2025
$1,683,400
YTD Expenditure SFY 2025
$410,766
Public Health Infrastructure
Projected
$4,773,500
Expenditure
$1,750,145
Health Assessment and Planning
Projected
$500,100
Expenditure
$232,088
Public Health Infrastructure
Projected
$303,400
Expenditure
$86,220
Epidemiology - General Funds
Projected Budget SFY 2025
$1,443,500
YTD Expenditure SFY 2025
$749,848
Immunization
Projected
$32,129,200
Expenditure
$17,411,012
Epidemiology
Projected
$4,935,100
Expenditure
$1,432,294
Surveillance
Projected
$3,441,100
Expenditure
$602,302
Bureau Administration
Projected
$286,700
Expenditure
$150,606
Family Planning Title X
Projected Budget SFY 2025
$1,440,200
YTD Expenditure SFY 2025
$953,072
Idaho Family Planning
Projected
$2,009,400
Expenditure
$1,100,514
Hospital Preparedness
Projected Budget SFY 2025
$1,287,700
YTD Expenditure SFY 2025
$598,576
Public Health Emergency Preparedness (PHEP) and Healthcare Preparedness Program (HPP)
Projected
$5,190,900
Expenditure
$2,433,035
HIV Care
Projected Budget SFY 2025
$1,269,700
YTD Expenditure SFY 2025
$218,947
Ryan White Part B/ADAP
Projected
$13,796,800
Expenditure
$4,623,566
HIV Prevention and Surveillance
Projected Budget SFY 2025
$1,190,800
YTD Expenditure SFY 2025
$521,989
Epidemiology
Projected
$4,935,100
Expenditure
$1,432,294
Surveillance
Projected
$3,441,100
Expenditure
$602,302
Microbiology
Projected
$1,937,200
Expenditure
$954,581
HIV Prevention
Projected
$988,400
Expenditure
$447,614
Heart Disease and Stroke Prevention
Projected Budget SFY 2025
$1,189,200
YTD Expenditure SFY 2025
$387,058
Heart Disease and Stroke Prevention (HDSP) program
Projected
$1,189,200
Expenditure
$395,601
Diabetes Prevention and Control Program
Projected
$899,100
Expenditure
$409,585
Lab Administration
Projected Budget SFY 2025
$1,114,500
YTD Expenditure SFY 2025
$517,963
Bureau Administration
Projected
$1,264,800
Expenditure
$604,088
Tobacco Prevention and Control
Projected Budget SFY 2025
$1,064,300
YTD Expenditure SFY 2025
$473,700
Tobacco Prevention and Control Program (Project Filter)
Projected
$5,709,000
Expenditure
$3,542,649
Home Visiting Funds-ARPA SLFRF GP23
Projected Budget SFY 2025
$1,000,000
YTD Expenditure SFY 2025
$666,879
Idaho Home Visiting
Projected
$5,654,400
Expenditure
$3,351,204
Adult Viral Hepatitis Prevention
Projected Budget SFY 2025
$911,200
YTD Expenditure SFY 2025
$202,694
Epidemiology
Projected
$4,935,100
Expenditure
$1,432,294
Microbiology
Projected
$1,937,200
Expenditure
$954,581
Hepatitis Prevention Program
Projected
$731,100
Expenditure
$162,187
Diabetes Prevention
Projected Budget SFY 2025
$904,100
YTD Expenditure SFY 2025
$418,159
Diabetes Prevention and Control Program
Projected
$899,100
Expenditure
$409,585
Health Assessment and Planning
Projected
$500,100
Expenditure
$232,088
Alzheimer's Disease and Related Dementias (ADRD) program
Projected
$282,800
Expenditure
$72,022
Comprehensive Opioid, Stimulant, and Substance Abuse (COSSUP)
Projected Budget SFY 2025
$886,600
YTD Expenditure SFY 2025
$374,723
Drug Overdose Prevention Program
Projected
$2,926,400
Expenditure
$1,185,912
Breast and Cervical Cancer Prevention
Projected Budget SFY 2025
$846,300
YTD Expenditure SFY 2025
$279,026
Womens Health Check (WHC)
Projected
$943,000
Expenditure
$305,627
Community Health Administration
Projected Budget SFY 2025
$697,600
YTD Expenditure SFY 2025
$133,984
Idaho Physical Activity and Nutrtion
Projected
$1,129,200
Expenditure
$237,415
Alzheimer's Disease and Related Dementias (ADRD) program
Projected
$282,800
Expenditure
$72,022
Preventive Health and Health Services Block Grant
Projected Budget SFY 2025
$671,400
YTD Expenditure SFY 2025
$234,383
Idaho Physical Activity and Nutrtion
Projected
$1,129,200
Expenditure
$237,415
Health Assessment and Planning
Projected
$500,100
Expenditure
$232,088
Medicare Rural Hospital Flex
Projected Budget SFY 2025
$633,000
YTD Expenditure SFY 2025
$339,394
Medicare Rural Hospital Flexibility (FLEX)
Projected
$633,000
Expenditure
$339,394
Refugee CMA
Projected Budget SFY 2025
$585,500
YTD Expenditure SFY 2025
$261,450
Refugee Health Screening Program
Projected
$1,167,300
Expenditure
$399,126
Oral Health Workforce Activities
Projected Budget SFY 2025
$583,300
YTD Expenditure SFY 2025
$195,550
Oral Health Program (IOHP)
Projected
$1,440,900
Expenditure
$481,375
Refugee and Entrant Assistance-Preventive Health
Projected Budget SFY 2025
$581,800
YTD Expenditure SFY 2025
$137,676
Refugee Health Screening Program
Projected
$1,167,300
Expenditure
$399,126
EMS Dedicated Fund
Projected Budget SFY 2025
$511,300
YTD Expenditure SFY 2025
$170,565
Public Health Emergency Preparedness (PHEP) and Healthcare Preparedness Program (HPP)
Projected
$5,190,900
Expenditure
$2,433,035
Bureau Administration
Projected
$511,300
Expenditure
$170,555
Rural Nursing
Projected Budget SFY 2025
$500,000
YTD Expenditure SFY 2025
$0
Rural Health Workforce and Access (RHWA)
Projected
$618,300
Expenditure
$50,620
Healthcare Policy Initiatives
Projected Budget SFY 2025
$492,800
YTD Expenditure SFY 2025
$200,000
Office of Healthcare Policy Initiatives
Projected
$982,700
Expenditure
$346,682
Lab Improvement
Projected Budget SFY 2025
$476,000
YTD Expenditure SFY 2025
$233,932
Lab Improvement
Projected
$886,400
Expenditure
$393,911
Special Supplemental Nutrition for Women and Infants - Peer
Projected Budget SFY 2025
$464,500
YTD Expenditure SFY 2025
$250,497
Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)
Projected
$36,221,400
Expenditure
$17,418,970
State Actions to Improve Oral Health Outcomes
Projected Budget SFY 2025
$448,800
YTD Expenditure SFY 2025
$105,238
Oral Health Program (IOHP)
Projected
$1,440,900
Expenditure
$481,375
Behavioral Risk Factor Surveillance
Projected Budget SFY 2025
$413,900
YTD Expenditure SFY 2025
$221,452
Population Health Data
Projected
$925,400
Expenditure
$447,563
Rural Health
Projected Budget SFY 2025
$413,500
YTD Expenditure SFY 2025
$98,262
State Office of Rural Health Grant
Projected
$226,700
Expenditure
$86,155
Rural Health Care Access Program
Projected
$186,800
Expenditure
$12,107
Epidemiology and Laboratory Capacity- Data Modernization-CARES
Projected Budget SFY 2025
$384,000
YTD Expenditure SFY 2025
$143,938
Vital Records Management
Projected
$1,483,400
Expenditure
$640,094
Grants To States For Loan Repayment
Projected Budget SFY 2025
$378,500
YTD Expenditure SFY 2025
$85,130
State Loan Repayment Program
Projected
$378,500
Expenditure
$85,130
Comprehensive Cancer Control
Projected Budget SFY 2025
$370,500
YTD Expenditure SFY 2025
$165,607
Comprehensive Cancer Control Program (CCC)
Projected
$422,700
Expenditure
$178,237
Small Rural Hospital Improvement
Projected Budget SFY 2025
$361,600
YTD Expenditure SFY 2025
$35,695
Small Rural Hospital Improvement Program (SHIP)
Projected
$361,600
Expenditure
$35,695
Cancer Data Registry
Projected Budget SFY 2025
$360,000
YTD Expenditure SFY 2025
$180,000
Bureau Administration
Projected
$678,100
Expenditure
$337,831
Sexual Violence Prevention
Projected Budget SFY 2025
$360,000
YTD Expenditure SFY 2025
$93,623
Idaho Sexual Violence Prevention
Projected
$360,000
Expenditure
$93,623
Cancer Control Funds
Projected Budget SFY 2025
$358,500
YTD Expenditure SFY 2025
$121,073
Tobacco Prevention and Control Program (Project Filter)
Projected
$5,709,000
Expenditure
$3,542,649
Womens Health Check (WHC)
Projected
$943,000
Expenditure
$305,627
Bureau Administration
Projected
$678,100
Expenditure
$337,831
Comprehensive Cancer Control Program (CCC)
Projected
$422,700
Expenditure
$178,237
Appletree - Superfund Health Education
Projected Budget SFY 2025
$358,200
YTD Expenditure SFY 2025
$119,307
Environmental Health
Projected
$1,168,700
Expenditure
$463,695
Federally Qualified Health Centers - Title XVIII Medicare
Projected Budget SFY 2025
$348,600
YTD Expenditure SFY 2025
$0
Office of Healthcare Policy Initiatives
Projected
$982,700
Expenditure
$346,682
STD Control
Projected Budget SFY 2025
$343,900
YTD Expenditure SFY 2025
$168,962
Epidemiology
Projected
$4,935,100
Expenditure
$1,432,294
Surveillance
Projected
$3,441,100
Expenditure
$602,302
STD Prevention
Projected
$318,400
Expenditure
$160,602
Lifespan Respite Care Program
Projected Budget SFY 2025
$341,300
YTD Expenditure SFY 2025
$310
Alzheimer's Disease and Related Dementias (ADRD) program
Projected
$341,300
Expenditure
$310
Special Supplemental Nutrition for Women and Infants - Modernization
Projected Budget SFY 2025
$300,000
YTD Expenditure SFY 2025
$0
Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)
Projected
$36,221,400
Expenditure
$17,418,970
Public Health Infrastructure-Core DMI
Projected Budget SFY 2025
$297,400
YTD Expenditure SFY 2025
$0
Public Health Infrastructure
Projected
$4,773,500
Expenditure
$1,750,145
Public Health Emergency Preparedness -Cities Readiness Initiative
Projected Budget SFY 2025
$285,700
YTD Expenditure SFY 2025
$128,792
Public Health Emergency Preparedness (PHEP) and Healthcare Preparedness Program (HPP)
Projected
$5,190,900
Expenditure
$2,433,035
Rural Health and Primary Care Administration
Projected Budget SFY 2025
$235,200
YTD Expenditure SFY 2025
$72,413
Idaho Healthcare Directive Registry (IHDR)
Projected
$235,200
Expenditure
$73,413
J-1 Visa Waiver or National Interest Waiver Program
Projected
$0
Expenditure
-$1,000
Public Health Infrastructure-DMI Acceleration
Projected Budget SFY 2025
$200,000
YTD Expenditure SFY 2025
$0
Surveillance
Projected
$3,441,100
Expenditure
$602,302
Vital Statistics Cooperative Program
Projected Budget SFY 2025
$198,500
YTD Expenditure SFY 2025
$72,084
Vital Records Management
Projected
$1,483,400
Expenditure
$640,094
Clinical Laboratory Improvement (CLIA)
Projected Budget SFY 2025
$196,400
YTD Expenditure SFY 2025
$103,593
Lab Improvement
Projected
$886,400
Expenditure
$393,911
National Violent Death Reporting System
Projected Budget SFY 2025
$194,900
YTD Expenditure SFY 2025
$67,494
Idaho Violent Death Reporting System (IDVDRS)
Projected
$194,900
Expenditure
$67,494
Vital Statistics Birth Records Data
Projected Budget SFY 2025
$193,000
YTD Expenditure SFY 2025
$38,632
Vital Records Services
Projected
$1,963,100
Expenditure
$808,277
Tuberculosis Prevention & Control Programs
Projected Budget SFY 2025
$188,800
YTD Expenditure SFY 2025
$69,695
Epidemiology
Projected
$4,935,100
Expenditure
$1,432,294
Microbiology
Projected
$1,937,200
Expenditure
$954,581
Environmental Health Administration
Projected Budget SFY 2025
$186,700
YTD Expenditure SFY 2025
$57,216
Environmental Health
Projected
$1,168,700
Expenditure
$463,695
Maternal, Infant, and Early Childhood Home Visiting-ARPA
Projected Budget SFY 2025
$185,000
YTD Expenditure SFY 2025
$181,295
Idaho Home Visiting
Projected
$5,654,400
Expenditure
$3,351,204
Primary Care Services
Projected Budget SFY 2025
$173,100
YTD Expenditure SFY 2025
$90,035
Primary Care Office
Projected
$173,100
Expenditure
$90,035
Special Supplemental Nutrition for Women and Infants - Breast Feeding
Projected Budget SFY 2025
$163,500
YTD Expenditure SFY 2025
$160,898
Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)
Projected
$36,221,400
Expenditure
$17,418,970
Medicaid Administration
Projected Budget SFY 2025
$141,300
YTD Expenditure SFY 2025
$146,682
Office of Healthcare Policy Initiatives
Projected
$982,700
Expenditure
$346,682
Epidemiology and Laboratory Capacity-Cross Cutting-CARES
Projected Budget SFY 2025
$140,000
YTD Expenditure SFY 2025
$14,634
Epidemiology
Projected
$4,935,100
Expenditure
$1,432,294
Public Health Infrastructure-Laboratory Data Exchange (LDX)
Projected Budget SFY 2025
$135,300
YTD Expenditure SFY 2025
$21,644
Lab Improvement
Projected
$886,400
Expenditure
$393,911
State Food Protection
Projected Budget SFY 2025
$128,200
YTD Expenditure SFY 2025
$62,238
Environmental Health
Projected
$1,168,700
Expenditure
$463,695
Vital Statistics Social Security Death Data
Projected Budget SFY 2025
$99,500
YTD Expenditure SFY 2025
$58,428
Vital Records Services
Projected
$1,963,100
Expenditure
$808,277
Prevention of Excessive Alcohol Use
Projected Budget SFY 2025
$95,300
YTD Expenditure SFY 2025
$51,071
Drug Overdose Prevention Program
Projected
$2,926,400
Expenditure
$1,185,912
Population Health Data
Projected
$925,400
Expenditure
$447,563
Food and Drug Administration-Capacity
Projected Budget SFY 2025
$90,400
YTD Expenditure SFY 2025
$42,082
Environmental Health
Projected
$1,168,700
Expenditure
$463,695
Idaho Systems Development Project -SSDI
Projected Budget SFY 2025
$84,900
YTD Expenditure SFY 2025
$50,841
Population Health Data
Projected
$925,400
Expenditure
$447,563
Food and Drug Administration-Base
Projected Budget SFY 2025
$76,500
YTD Expenditure SFY 2025
$24,950
Environmental Health
Projected
$1,168,700
Expenditure
$463,695
Indoor Radon Program
Projected Budget SFY 2025
$74,800
YTD Expenditure SFY 2025
$43,817
Environmental Health
Projected
$1,168,700
Expenditure
$463,695
Mammography Quality Standard Act
Projected Budget SFY 2025
$61,000
YTD Expenditure SFY 2025
$27,183
Bureau Administration
Projected
$1,264,800
Expenditure
$604,088
Lab Improvement
Projected
$886,400
Expenditure
$393,911
Community Mental Health Block Grant
Projected Budget SFY 2025
$60,000
YTD Expenditure SFY 2025
$50,000
Suicide Prevention Program
Projected
$2,004,400
Expenditure
$810,579
Strengthening Environmental Health Capacity
Projected Budget SFY 2025
$51,000
YTD Expenditure SFY 2025
$22,584
Environmental Health
Projected
$1,168,700
Expenditure
$463,695
Food and Drug Administration-Training
Projected Budget SFY 2025
$5,600
YTD Expenditure SFY 2025
$1,672
Environmental Health
Projected
$1,168,700
Expenditure
$463,695
National Electronic Disease Surveillances System (NEARS)
Projected Budget SFY 2025
$5,000
YTD Expenditure SFY 2025
$0
Environmental Health
Projected
$1,168,700
Expenditure
$463,695
Epidemiology and Laboratory Capacity-Enhancing Detection-CARES
Projected Budget SFY 2025
$4,400
YTD Expenditure SFY 2025
$30,203
Epidemiology
Projected
$4,935,100
Expenditure
$1,432,294
Surveillance
Projected
$3,441,100
Expenditure
$602,302
Microbiology
Projected
$1,937,200
Expenditure
$954,581
Bureau Administration
Projected
$286,700
Expenditure
$150,606
Director's Office Allocating
Projected Budget SFY 2025
$2,800
YTD Expenditure SFY 2025
$0
Bureau Administration
Projected
$1,264,800
Expenditure
$604,088
Telephone Allocating
Projected Budget SFY 2025
$100
YTD Expenditure SFY 2025
$25,049
Administration
Projected
$1,879,200
Expenditure
$1,130,689
Bureau Administration
Projected
$1,264,800
Expenditure
$604,088
Lab Receipts-Microbiology
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
$98,345
Microbiology
Projected
$1,937,200
Expenditure
$954,581
Epidemiology and Laboratory Capacity-Health Information Systems
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
$11,333
Population Health Data
Projected
$925,400
Expenditure
$447,563
Motor pool
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
$9,571
Administration
Projected
$1,879,200
Expenditure
$1,130,689
X-Ray
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
$448
Lab Improvement
Projected
$886,400
Expenditure
$393,911
Epidemiology and Laboratory Capacity- CARES
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
$69
Surveillance
Projected
$3,441,100
Expenditure
$602,302
Epidemiology and Laboratory Capacity- AMD Technologies Supplemental
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
$2
Microbiology
Projected
$1,937,200
Expenditure
$954,581
Temporary Assistance for Needy Families (TANF)
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
$0
Idaho EMS for Children
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
$0
Personal Responsibility Education (PREP)
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
$0
STD Control ARPA
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
$0
State Sexual Risk Avoidance Education
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
$0
EMS Dedicated III Fund
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
$0
Time Sensitive Emergencies-Dedicated Fund
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
$0
Emergency Medical Services
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
$0
EMS Time Sensitive Emergencies (TSE) General Funds
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
$0
State General Funds
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
$0
Receipts
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
$0
Idaho Systems Development Project -SSDI
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
-$104
Maternal and Child Health
Projected
$1,963,700
Expenditure
$739,761
Epidemiology and Laboratory Capacity-Confinement Facilities
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
-$1,247
Epidemiology
Projected
$4,935,100
Expenditure
$1,432,294
Epidemiology and Laboratory Capacity- SHARP
Projected Budget SFY 2025
$0
YTD Expenditure SFY 2025
-$2,000
Epidemiology
Projected
$4,935,100
Expenditure
$1,432,294
Grant Name
Projected Budget SFY 2025
YTD Expenditure SFY 2025
Special Supplemental Nutrition for Women and Infants - Food
$26,387,000
$13,255,641
Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)
$36,221,400
$17,418,970
Vaccine Assessment Fund
$18,700,000
$13,822,280
Immunization
$32,129,200
$17,411,012
Special Supplemental Nutrition for Women and Infants - Administration
$8,906,400
$3,751,525
Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)
$36,221,400
$17,418,970
Communicable Disease Prevention Administration
$7,540,400
$4,080,710
Ryan White Part B/ADAP
$13,796,800
$4,623,566
Idaho Home Visiting
$5,654,400
$3,351,204
Maternal and Child Health
$1,963,700
$739,761
Health Assessment and Planning
$500,100
$232,088
Immunization COVID-19 Supplemental
$4,940,000
-$669,132
Immunization
$32,129,200
$17,411,012
Public Health Emergency Preparedness
$4,706,100
$2,253,611
Public Health Emergency Preparedness (PHEP) and Healthcare Preparedness Program (HPP)
$5,190,900
$2,433,035
Epidemiology
$4,935,100
$1,432,294
Surveillance
$3,441,100
$602,302
Microbiology
$1,937,200
$954,581
Chemistry
$1,411,700
$852,735
Bureau Administration
$1,264,800
$604,088
Millennium Fund
$4,506,000
$3,021,317
Tobacco Prevention and Control Program (Project Filter)
$5,709,000
$3,542,649
Immunization ARPA
$4,500,000
$1,713,528
Immunization
$32,129,200
$17,411,012
Ryan White Part B Supplemental
$4,216,700
$418,024
Ryan White Part B/ADAP
$13,796,800
$4,623,566
Maternal and Child Health Block Grant
$3,540,200
$1,242,683
Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)
$36,221,400
$17,418,970
Tobacco Prevention and Control Program (Project Filter)
$5,709,000
$3,542,649
Surveillance
$3,441,100
$602,302
Idaho Family Planning
$2,009,400
$1,100,514
Suicide Prevention Program
$2,004,400
$810,579
Maternal and Child Health
$1,963,700
$739,761
Oral Health Program (IOHP)
$1,440,900
$481,375
Environmental Health
$1,168,700
$463,695
Idaho Physical Activity and Nutrtion
$1,129,200
$237,415
Population Health Data
$925,400
$447,563
Health Assessment and Planning
$500,100
$232,088
Maternal, Infant, and Early Childhood Home Visiting
$3,498,900
$1,521,105
Idaho Home Visiting
$5,654,400
$3,351,204
Population Health Data
$925,400
$447,563
Immunization
$3,436,900
$2,261,278
Immunization
$32,129,200
$17,411,012
Public Health Infrastructure -Workforce
$3,315,300
$1,513,112
Public Health Infrastructure
$4,773,500
$1,750,145
Rural Health Workforce and Access (RHWA)
$618,300
$50,620
Public Health Infrastructure
$303,400
$86,220
Center For Health Statistics
$3,152,600
$1,387,727
Vital Records Services
$1,963,100
$808,277
Vital Records Management
$1,483,400
$640,094
Population Health Data
$925,400
$447,563
Vital Statistics
$306,000
$130,748
Bureau Administration
$234,800
$117,521
Epidemiology and Laboratory Capacity-Enhancing Detection Expansion
$3,022,300
$705,242
Epidemiology
$4,935,100
$1,432,294
Surveillance
$3,441,100
$602,302
Microbiology
$1,937,200
$954,581
Public Health Allocating Grant
$2,919,500
$1,605,621
Administration
$1,879,200
$1,130,689
Bureau Administration
$678,100
$337,831
Bureau Administration
$286,700
$150,606
Bureau Administration
$251,700
$117,749
Bureau Administration
$143,400
$73,501
Bureau Administration
$142,200
$70,549
Newborn Metabolic Screening
$2,717,800
$1,553,234
Newborn Screening
$2,717,800
$1,553,234
Epidemiology and Laboratory Capacity- non-PPHF
$2,209,700
$883,141
Epidemiology
$4,935,100
$1,432,294
Surveillance
$3,441,100
$602,302
Microbiology
$1,937,200
$954,581
Environmental Health
$1,168,700
$463,695
Population Health Data
$925,400
$447,563
Lab Improvement
$886,400
$393,911
Bureau Administration
$286,700
$150,606
Idaho Overdose Data to Action
$2,158,700
$865,805
Drug Overdose Prevention Program
$2,926,400
$1,185,912
Health Assessment and Planning
$500,100
$232,088
Vital Statistics
$306,000
$130,748
Lab Receipts-Chemistry
$1,992,600
$1,021,317
Microbiology
$1,937,200
$954,581
Chemistry
$1,411,700
$852,735
Epidemiology and Laboratory Capacity- Data Modernization2
$1,954,100
$70,226
Surveillance
$3,441,100
$602,302
Bureau Administration
$286,700
$150,606
AIDs Drug Assistance Emergency Funding
$1,900,000
$927,585
Ryan White Part B/ADAP
$13,796,800
$4,623,566
Suicide Prevention
$1,809,400
$760,579
Suicide Prevention Program
$2,004,400
$810,579
Public Health Infrastructure -Foundational Capabilities
$1,683,400
$410,766
Public Health Infrastructure
$4,773,500
$1,750,145
Health Assessment and Planning
$500,100
$232,088
Public Health Infrastructure
$303,400
$86,220
Epidemiology - General Funds
$1,443,500
$749,848
Immunization
$32,129,200
$17,411,012
Epidemiology
$4,935,100
$1,432,294
Surveillance
$3,441,100
$602,302
Bureau Administration
$286,700
$150,606
Family Planning Title X
$1,440,200
$953,072
Idaho Family Planning
$2,009,400
$1,100,514
Hospital Preparedness
$1,287,700
$598,576
Public Health Emergency Preparedness (PHEP) and Healthcare Preparedness Program (HPP)
$5,190,900
$2,433,035
HIV Care
$1,269,700
$218,947
Ryan White Part B/ADAP
$13,796,800
$4,623,566
HIV Prevention and Surveillance
$1,190,800
$521,989
Epidemiology
$4,935,100
$1,432,294
Surveillance
$3,441,100
$602,302
Microbiology
$1,937,200
$954,581
HIV Prevention
$988,400
$447,614
Heart Disease and Stroke Prevention
$1,189,200
$387,058
Heart Disease and Stroke Prevention (HDSP) program
$1,189,200
$395,601
Diabetes Prevention and Control Program
$899,100
$409,585
Lab Administration
$1,114,500
$517,963
Bureau Administration
$1,264,800
$604,088
Tobacco Prevention and Control
$1,064,300
$473,700
Tobacco Prevention and Control Program (Project Filter)
$5,709,000
$3,542,649
Home Visiting Funds-ARPA SLFRF GP23
$1,000,000
$666,879
Idaho Home Visiting
$5,654,400
$3,351,204
Adult Viral Hepatitis Prevention
$911,200
$202,694
Epidemiology
$4,935,100
$1,432,294
Microbiology
$1,937,200
$954,581
Hepatitis Prevention Program
$731,100
$162,187
Diabetes Prevention
$904,100
$418,159
Diabetes Prevention and Control Program
$899,100
$409,585
Health Assessment and Planning
$500,100
$232,088
Alzheimer's Disease and Related Dementias (ADRD) program
$282,800
$72,022
Comprehensive Opioid, Stimulant, and Substance Abuse (COSSUP)
$886,600
$374,723
Drug Overdose Prevention Program
$2,926,400
$1,185,912
Breast and Cervical Cancer Prevention
$846,300
$279,026
Womens Health Check (WHC)
$943,000
$305,627
Community Health Administration
$697,600
$133,984
Idaho Physical Activity and Nutrtion
$1,129,200
$237,415
Alzheimer's Disease and Related Dementias (ADRD) program
$282,800
$72,022
Preventive Health and Health Services Block Grant
$671,400
$234,383
Idaho Physical Activity and Nutrtion
$1,129,200
$237,415
Health Assessment and Planning
$500,100
$232,088
Medicare Rural Hospital Flex
$633,000
$339,394
Medicare Rural Hospital Flexibility (FLEX)
$633,000
$339,394
Refugee CMA
$585,500
$261,450
Refugee Health Screening Program
$1,167,300
$399,126
Oral Health Workforce Activities
$583,300
$195,550
Oral Health Program (IOHP)
$1,440,900
$481,375
Refugee and Entrant Assistance-Preventive Health
$581,800
$137,676
Refugee Health Screening Program
$1,167,300
$399,126
EMS Dedicated Fund
$511,300
$170,565
Public Health Emergency Preparedness (PHEP) and Healthcare Preparedness Program (HPP)
$5,190,900
$2,433,035
Bureau Administration
$511,300
$170,555
Rural Nursing
$500,000
$0
Rural Health Workforce and Access (RHWA)
$618,300
$50,620
Healthcare Policy Initiatives
$492,800
$200,000
Office of Healthcare Policy Initiatives
$982,700
$346,682
Lab Improvement
$476,000
$233,932
Lab Improvement
$886,400
$393,911
Special Supplemental Nutrition for Women and Infants - Peer
$464,500
$250,497
Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)
$36,221,400
$17,418,970
State Actions to Improve Oral Health Outcomes
$448,800
$105,238
Oral Health Program (IOHP)
$1,440,900
$481,375
Behavioral Risk Factor Surveillance
$413,900
$221,452
Population Health Data
$925,400
$447,563
Rural Health
$413,500
$98,262
State Office of Rural Health Grant
$226,700
$86,155
Rural Health Care Access Program
$186,800
$12,107
Epidemiology and Laboratory Capacity- Data Modernization-CARES
$384,000
$143,938
Vital Records Management
$1,483,400
$640,094
Grants To States For Loan Repayment
$378,500
$85,130
State Loan Repayment Program
$378,500
$85,130
Comprehensive Cancer Control
$370,500
$165,607
Comprehensive Cancer Control Program (CCC)
$422,700
$178,237
Small Rural Hospital Improvement
$361,600
$35,695
Small Rural Hospital Improvement Program (SHIP)
$361,600
$35,695
Cancer Data Registry
$360,000
$180,000
Bureau Administration
$678,100
$337,831
Sexual Violence Prevention
$360,000
$93,623
Idaho Sexual Violence Prevention
$360,000
$93,623
Cancer Control Funds
$358,500
$121,073
Tobacco Prevention and Control Program (Project Filter)
$5,709,000
$3,542,649
Womens Health Check (WHC)
$943,000
$305,627
Bureau Administration
$678,100
$337,831
Comprehensive Cancer Control Program (CCC)
$422,700
$178,237
Appletree - Superfund Health Education
$358,200
$119,307
Environmental Health
$1,168,700
$463,695
Federally Qualified Health Centers - Title XVIII Medicare
$348,600
$0
Office of Healthcare Policy Initiatives
$982,700
$346,682
STD Control
$343,900
$168,962
Epidemiology
$4,935,100
$1,432,294
Surveillance
$3,441,100
$602,302
STD Prevention
$318,400
$160,602
Lifespan Respite Care Program
$341,300
$310
Alzheimer's Disease and Related Dementias (ADRD) program
$341,300
$310
Special Supplemental Nutrition for Women and Infants - Modernization
$300,000
$0
Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)
$36,221,400
$17,418,970
Public Health Infrastructure-Core DMI
$297,400
$0
Public Health Infrastructure
$4,773,500
$1,750,145
Public Health Emergency Preparedness -Cities Readiness Initiative
$285,700
$128,792
Public Health Emergency Preparedness (PHEP) and Healthcare Preparedness Program (HPP)
$5,190,900
$2,433,035
Rural Health and Primary Care Administration
$235,200
$72,413
Idaho Healthcare Directive Registry (IHDR)
$235,200
$73,413
J-1 Visa Waiver or National Interest Waiver Program
$0
-$1,000
Public Health Infrastructure-DMI Acceleration
$200,000
$0
Surveillance
$3,441,100
$602,302
Vital Statistics Cooperative Program
$198,500
$72,084
Vital Records Management
$1,483,400
$640,094
Clinical Laboratory Improvement (CLIA)
$196,400
$103,593
Lab Improvement
$886,400
$393,911
National Violent Death Reporting System
$194,900
$67,494
Idaho Violent Death Reporting System (IDVDRS)
$194,900
$67,494
Vital Statistics Birth Records Data
$193,000
$38,632
Vital Records Services
$1,963,100
$808,277
Tuberculosis Prevention & Control Programs
$188,800
$69,695
Epidemiology
$4,935,100
$1,432,294
Microbiology
$1,937,200
$954,581
Environmental Health Administration
$186,700
$57,216
Environmental Health
$1,168,700
$463,695
Maternal, Infant, and Early Childhood Home Visiting-ARPA
$185,000
$181,295
Idaho Home Visiting
$5,654,400
$3,351,204
Primary Care Services
$173,100
$90,035
Primary Care Office
$173,100
$90,035
Special Supplemental Nutrition for Women and Infants - Breast Feeding
$163,500
$160,898
Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)
$36,221,400
$17,418,970
Medicaid Administration
$141,300
$146,682
Office of Healthcare Policy Initiatives
$982,700
$346,682
Epidemiology and Laboratory Capacity-Cross Cutting-CARES
$140,000
$14,634
Epidemiology
$4,935,100
$1,432,294
Public Health Infrastructure-Laboratory Data Exchange (LDX)
$135,300
$21,644
Lab Improvement
$886,400
$393,911
State Food Protection
$128,200
$62,238
Environmental Health
$1,168,700
$463,695
Vital Statistics Social Security Death Data
$99,500
$58,428
Vital Records Services
$1,963,100
$808,277
Prevention of Excessive Alcohol Use
$95,300
$51,071
Drug Overdose Prevention Program
$2,926,400
$1,185,912
Population Health Data
$925,400
$447,563
Food and Drug Administration-Capacity
$90,400
$42,082
Environmental Health
$1,168,700
$463,695
Idaho Systems Development Project -SSDI
$84,900
$50,841
Population Health Data
$925,400
$447,563
Food and Drug Administration-Base
$76,500
$24,950
Environmental Health
$1,168,700
$463,695
Indoor Radon Program
$74,800
$43,817
Environmental Health
$1,168,700
$463,695
Mammography Quality Standard Act
$61,000
$27,183
Bureau Administration
$1,264,800
$604,088
Lab Improvement
$886,400
$393,911
Community Mental Health Block Grant
$60,000
$50,000
Suicide Prevention Program
$2,004,400
$810,579
Strengthening Environmental Health Capacity
$51,000
$22,584
Environmental Health
$1,168,700
$463,695
Food and Drug Administration-Training
$5,600
$1,672
Environmental Health
$1,168,700
$463,695
National Electronic Disease Surveillances System (NEARS)
$5,000
$0
Environmental Health
$1,168,700
$463,695
Epidemiology and Laboratory Capacity-Enhancing Detection-CARES
$4,400
$30,203
Epidemiology
$4,935,100
$1,432,294
Surveillance
$3,441,100
$602,302
Microbiology
$1,937,200
$954,581
Bureau Administration
$286,700
$150,606
Director's Office Allocating
$2,800
$0
Bureau Administration
$1,264,800
$604,088
Telephone Allocating
$100
$25,049
Administration
$1,879,200
$1,130,689
Bureau Administration
$1,264,800
$604,088
Lab Receipts-Microbiology
$0
$98,345
Microbiology
$1,937,200
$954,581
Epidemiology and Laboratory Capacity-Health Information Systems
$0
$11,333
Population Health Data
$925,400
$447,563
Motor pool
$0
$9,571
Administration
$1,879,200
$1,130,689
X-Ray
$0
$448
Lab Improvement
$886,400
$393,911
Epidemiology and Laboratory Capacity- CARES
$0
$69
Surveillance
$3,441,100
$602,302
Epidemiology and Laboratory Capacity- AMD Technologies Supplemental
$0
$2
Microbiology
$1,937,200
$954,581
Temporary Assistance for Needy Families (TANF)
$0
$0
Idaho EMS for Children
$0
$0
Personal Responsibility Education (PREP)
$0
$0
STD Control ARPA
$0
$0
State Sexual Risk Avoidance Education
$0
$0
EMS Dedicated III Fund
$0
$0
Time Sensitive Emergencies-Dedicated Fund
$0
$0
Emergency Medical Services
$0
$0
EMS Time Sensitive Emergencies (TSE) General Funds
$0
$0
State General Funds
$0
$0
Receipts
$0
$0
Idaho Systems Development Project -SSDI
$0
-$104
Maternal and Child Health
$1,963,700
$739,761
Epidemiology and Laboratory Capacity-Confinement Facilities
$0
-$1,247
Epidemiology
$4,935,100
$1,432,294
Epidemiology and Laboratory Capacity- SHARP
$0
-$2,000
Epidemiology
$4,935,100
$1,432,294