Surveillance

Information

Administers, manages, and maintains data systems and applications to support programs within the Bureau of Environmental Health and Communicable Disease, provide training and technical assistance to external users, and maintain BECD program dashboards

Funding Composition

The Surveillance program is funded by 10 Federal grants and 1 State grant.

A chart containing the data for the funding composition pie chart.
Funding Source Percent
Federal 99.39%
State 0.61%
Last Updated On: 01/16/2025

Program Funding

Last Updated On: 01/16/2025
Grant Title
Grant Information
State
Epidemiology - General Funds
Projected
$21,000
YTD
$10,323
Federal
Maternal and Child Health Block Grant
Projected
$18,400
YTD
$9,391
Federal
Public Health Infrastructure-DMI Acceleration
Projected
$200,000
YTD
$0
Federal
Public Health Emergency Preparedness
Projected
$303,600
YTD
$113,722
Federal
Epidemiology and Laboratory Capacity- Data Modernization2
Projected
$1,942,200
YTD
$67,812
Federal
Epidemiology and Laboratory Capacity- non-PPHF
Projected
$894,000
YTD
$362,156
Federal
Epidemiology and Laboratory Capacity- CARES
Projected
$0
YTD
$69
Federal
Epidemiology and Laboratory Capacity-Enhancing Detection-CARES
Projected
$0
YTD
$280
Federal
Epidemiology and Laboratory Capacity-Enhancing Detection Expansion
Projected
$26,500
YTD
$27,750
Federal
STD Control
Projected
$10,300
YTD
$5,415
Federal
HIV Prevention and Surveillance
Projected
$25,100
YTD
$5,385
Program Total
Total
$3,441,100
YTD
$602,302
ALN
Fund Type
Grant Title
Projected Budget SFY 2025
YTD Expenditure SFY 2025
State
Epidemiology - General Funds
$21,000
$10,323
93.994
Federal
Maternal and Child Health Block Grant
$18,400
$9,391
93.967
Federal
Public Health Infrastructure-DMI Acceleration
$200,000
$0
93.069
Federal
Public Health Emergency Preparedness
$303,600
$113,722
93.323
Federal
Epidemiology and Laboratory Capacity- Data Modernization2
$1,942,200
$67,812
93.323
Federal
Epidemiology and Laboratory Capacity- non-PPHF
$894,000
$362,156
93.323
Federal
Epidemiology and Laboratory Capacity- CARES
$0
$69
93.323
Federal
Epidemiology and Laboratory Capacity-Enhancing Detection-CARES
$0
$280
93.323
Federal
Epidemiology and Laboratory Capacity-Enhancing Detection Expansion
$26,500
$27,750
93.977
Federal
STD Control
$10,300
$5,415
93.940
Federal
HIV Prevention and Surveillance
$25,100
$5,385
Program Total
$3,441,100
$602,302

Program Performance Measures

Goal 1: Maintain data systems for use by BECD programs and external partners.

Objective: Increase the number of facilities submitting data for influenza like illness through ESSENCE from 30 to 50 facilities by November 1, 2024.

Current: Sep 2024
30
Target: Nov 2024
50
A chart containing the data from the graph for: Objective: Increase the number of facilities submitting data for influenza like illness through ESSENCE from 30 to 50 facilities by November 1, 2024.
Date Actual Target
09/01/2024 30 50
11/01/2024 50

Performance Measures

Number of facilities submitted to CDC for review and acceptance to submit ILI data

Current: Oct 2024
28
Target: Oct 2024
20
Current: Oct 2024
28
Target: Oct 2024
20
A chart containing the data from the graph for: Number of facilities submitted to CDC for review and acceptance to submit ILI data
Date Actual Target
09/01/2024 0
10/01/2024 28 20

Goal 2: Evaluate and streamline or automate arboviral disease surveillance data management

Objective: ByApril 30, 2025, increase the number of automated processes for managing arboviral surveillance data from 0 to 2.

Current: Oct 2024
0
Target: May 2025
2
A chart containing the data from the graph for: Objective: ByApril 30, 2025, increase the number of automated processes for managing arboviral surveillance data from 0 to 2.
Date Actual Target
10/01/2024 0 2
05/01/2025 2

Performance Measures

Number of automated processes implemented

Current: Nov 2024
0
Target: May 2025
2
Current: Nov 2024
0
Target: May 2025
2
A chart containing the data from the graph for: Number of automated processes implemented
Date Actual Target
11/01/2024 0 2
05/01/2025 2