IDHW

Information

The Idaho Immunization Program's focus is to increase the immunization coverage of children in Idaho and prevent vaccine-preventable diseases.

Funding Composition

The Immunization program is funded by 3 Federal grants, 1 Dedicated grant and 1 State grant.

A chart containing the data for the funding composition pie chart.
Funding Source	Percent
Dedicated	58.20%
Federal	40.08%
State	1.72%

Last Updated On: 01/16/2025

Program Funding

Last Updated On: 01/16/2025

Grant Title

Grant Information

Dedicated

Vaccine Assessment Fund

Projected

$18,700,000

YTD

$13,822,280

State

Epidemiology - General Funds

Projected

$552,300

YTD

$283,058

Federal

Immunization

Projected

$3,436,900

YTD

$2,261,278

Federal

Immunization COVID-19 Supplemental

Projected

$4,940,000

YTD

-$669,132

Federal

Immunization ARPA

Projected

$4,500,000

YTD

$1,713,528

Program Total

Total

$32,129,200

YTD

$17,411,012

ALN

Fund Type

Grant Title

Projected Budget SFY 2025

YTD Expenditure SFY 2025

Dedicated

Vaccine Assessment Fund

$18,700,000

$13,822,280

State

Epidemiology - General Funds

$552,300

$283,058

93.268

Federal

Immunization

$3,436,900

$2,261,278

93.268

Federal

Immunization COVID-19 Supplemental

$4,940,000

-$669,132

93.268

Federal

Immunization ARPA

$4,500,000

$1,713,528

Program Total

$32,129,200

$17,411,012

Program Performance Measures

Goal 1: Increase childhood vaccination rates

Objective: Increase the percent of combined 7-series coverage rate at age 35 months for the 2021-2022 birth cohort from 74.6% to 76.0% by 10/31/25.

Current: Jul 2024

Target: Nov 2025

A chart containing the data from the graph for: Objective: Increase the percent of combined 7-series coverage rate at age 35 months for the 2021-2022 birth cohort from 74.6% to 76.0% by 10/31/25.
Date	Actual	Target
07/01/2024	74.6	76.0
11/01/2025		76.0

Performance Measures

Number of annual provider education opportunities

Current: Sep 2024

Target: Oct 2025

Current: Sep 2024

Target: Oct 2025