Epidemiology
Information
Funding Composition
The Epidemiology program is funded by 11 Federal grants and 1 State grant.
Last Updated On: 01/16/2025
Program Funding
Last Updated On: 01/16/2025
Grant Title
Grant Information
State
Epidemiology - General Funds
Projected
$858,300
YTD
$442,084
Federal
Public Health Emergency Preparedness
Projected
$2,000
YTD
$363
Federal
Adult Viral Hepatitis Prevention
Projected
$160,100
YTD
$33,714
Federal
Epidemiology and Laboratory Capacity- non-PPHF
Projected
$494,200
YTD
$207,816
Federal
Epidemiology and Laboratory Capacity-Enhancing Detection-CARES
Projected
$4,400
YTD
$1,318
Federal
Epidemiology and Laboratory Capacity-Cross Cutting-CARES
Projected
$140,000
YTD
$14,634
Federal
Epidemiology and Laboratory Capacity-Enhancing Detection Expansion
Projected
$2,982,800
YTD
$625,021
Federal
Epidemiology and Laboratory Capacity-Confinement Facilities
Projected
$0
YTD
-$1,247
Federal
Epidemiology and Laboratory Capacity- SHARP
Projected
$0
YTD
-$2,000
Federal
Tuberculosis Prevention & Control Programs
Projected
$128,900
YTD
$51,028
Federal
STD Control
Projected
$15,200
YTD
$2,946
Federal
HIV Prevention and Surveillance
Projected
$149,200
YTD
$56,617
ALN
Fund Type
Grant Title
Projected Budget SFY 2025
YTD Expenditure SFY 2025
State
Epidemiology - General Funds
$858,300
$442,084
93.069
Federal
Public Health Emergency Preparedness
$2,000
$363
93.270
Federal
Adult Viral Hepatitis Prevention
$160,100
$33,714
93.323
Federal
Epidemiology and Laboratory Capacity- non-PPHF
$494,200
$207,816
93.323
Federal
Epidemiology and Laboratory Capacity-Enhancing Detection-CARES
$4,400
$1,318
93.323
Federal
Epidemiology and Laboratory Capacity-Cross Cutting-CARES
$140,000
$14,634
93.323
Federal
Epidemiology and Laboratory Capacity-Enhancing Detection Expansion
$2,982,800
$625,021
93.323
Federal
Epidemiology and Laboratory Capacity-Confinement Facilities
$0
-$1,247
93.323
Federal
Epidemiology and Laboratory Capacity- SHARP
$0
-$2,000
93.116
Federal
Tuberculosis Prevention & Control Programs
$128,900
$51,028
93.977
Federal
STD Control
$15,200
$2,946
93.940
Federal
HIV Prevention and Surveillance
$149,200
$56,617
Program Performance Measures
Objective: By February 15, 2025, increase the number of full updated Idaho Investigative Guidelines to local public health districts from 0 to 77 protocols.
Current: Nov 2024
0
Target: Mar 2025
77
Performance Measures
Number of assigned protocols to epidemiology subject matter experts
Current: Oct 2024
0
Target: Nov 2024
77
Current: Oct 2024
0
Target: Nov 2024
77
Objective: By December 31, 2025, increase TB cases complete treatment within 12 months among cases diagnosed during 2023 from 57.1% to 95%.
Current: Jul 2024
57
Target: Dec 2025
95
Performance Measures
Percent of treatment initiations
Current: Jul 2024
86
Target: Dec 2024
100
Current: Jul 2024
86
Target: Dec 2024
100