Microbiology
Information
Funding Composition
The Microbiology program is funded by 8 Federal grants and 2 Dedicated grants.
Last Updated On: 01/16/2025
Program Funding
Last Updated On: 01/16/2025
Grant Title
Grant Information
Dedicated
Lab Receipts-Chemistry
Projected
$981,100
YTD
$406,959
Dedicated
Lab Receipts-Microbiology
Projected
$0
YTD
$98,345
Federal
Public Health Emergency Preparedness
Projected
$235,400
YTD
$109,845
Federal
Adult Viral Hepatitis Prevention
Projected
$20,000
YTD
$6,793
Federal
Epidemiology and Laboratory Capacity- non-PPHF
Projected
$599,700
YTD
$226,494
Federal
Epidemiology and Laboratory Capacity-Enhancing Detection-CARES
Projected
$0
YTD
$22,630
Federal
Epidemiology and Laboratory Capacity-Enhancing Detection Expansion
Projected
$13,000
YTD
$52,471
Federal
Epidemiology and Laboratory Capacity- AMD Technologies Supplemental
Projected
$0
YTD
$2
Federal
Tuberculosis Prevention & Control Programs
Projected
$59,900
YTD
$18,668
Federal
HIV Prevention and Surveillance
Projected
$28,100
YTD
$12,374
ALN
Fund Type
Grant Title
Projected Budget SFY 2025
YTD Expenditure SFY 2025
Dedicated
Lab Receipts-Chemistry
$981,100
$406,959
Dedicated
Lab Receipts-Microbiology
$0
$98,345
93.069
Federal
Public Health Emergency Preparedness
$235,400
$109,845
93.270
Federal
Adult Viral Hepatitis Prevention
$20,000
$6,793
93.323
Federal
Epidemiology and Laboratory Capacity- non-PPHF
$599,700
$226,494
93.323
Federal
Epidemiology and Laboratory Capacity-Enhancing Detection-CARES
$0
$22,630
93.323
Federal
Epidemiology and Laboratory Capacity-Enhancing Detection Expansion
$13,000
$52,471
93.323
Federal
Epidemiology and Laboratory Capacity- AMD Technologies Supplemental
$0
$2
93.116
Federal
Tuberculosis Prevention & Control Programs
$59,900
$18,668
93.940
Federal
HIV Prevention and Surveillance
$28,100
$12,374
Program Performance Measures
Objective: By June 2025, increase the completion baseline rate from 0% to 95% of Rabies test results within 2 business days.
Current: Oct 2024
0
Target: Jun 2025
95
Performance Measures
Establish a Rabies test completion LIMS Query.
Current: Oct 2024
0
Target: Nov 2024
1
Current: Oct 2024
0
Target: Nov 2024
1
Percent of monthly Rabies samples completed within 2 business days.
Current: Nov 2024
0
Target: Jan 2025
95
Current: Nov 2024
0
Target: Jan 2025
95