2025 ISD Applicant Funding.xlsx

XLSX spreadsheet 18 KB Posted

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Strengthening Vaccine-Preventable Disease Prevention and Response
Opportunity number
CDC-RFA-IP-25-0007
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This is a funding allocation spreadsheet for the CDC's 2025 Immunization Services Division (ISD) cooperative agreement, showing detailed award breakdowns for 64 jurisdictions including states, territories, and select cities. The spreadsheet outlines three funding components: Core (Component 1), Small-Scale Response (Component 2), and Large-Scale Response (Component 3), with Component 3 being approved but unfunded.

The funding includes allocations for VFC Operations, VFC VCQI, VFC Ordering, VFC Distribution, and Pan Flu programs, with total awards ranging from $534,400 (Palau) to $33,519,290 (California). Each jurisdiction receives a standard $250,000 discretionary allocation and has an approved but unfunded Component 3 amount of $3,000,000. The funding supports CDC-RFA-IP-25-0007 "Strengthening Vaccine-Preventable Disease Prevention and Response" under the Section 317 and Vaccines for Children Programs (CFDA 93.268), administered by the Department of Health and Human Services Centers for Disease Control and Prevention.

2025 ISD Applicant Funding.xlsx

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Sheet1

APPLICANTSCOMPONENT 1: CORECOMPONENT 2: SMALL-SCALE RESPONSE2025 Total AwardCOMPONENT 3: LARGE-SCALE RESPONSE (Approved but Unfunded)
DiscretionaryVFC OperationsVFC VCQIVFC OrderingVFC DistributionPan FluTOTALDiscretionaryDiscretionary
Alabama$3,557,287$823,110$774,482$52,835$ -$257,129$5,464,843$250,000$5,714,843$3,000,000
Alaska$1,646,990$479,346$506,377$30,064$785,760$167,939$3,616,476$250,000$3,866,476$3,000,000
American Samoa$433,639$102,136$5,348$9,585$33,002$50,000$633,710$250,000$883,710$3,000,000
Arizona$4,187,218$1,019,426$948,250$73,113$ -$322,015$6,550,022$250,000$6,800,022$3,000,000
Arkansas$2,672,224$624,116$567,196$39,121$ -$190,308$4,092,965$250,000$4,342,965$3,000,000
California$20,545,058$5,489,699$5,524,965$379,486$ -$1,330,082$33,269,290$250,000$33,519,290$3,000,000
Chicago$3,339,361$1,174,906$1,127,241$78,294$ -$236,332$5,956,134$250,000$6,206,134$3,000,000
Colorado$3,830,704$1,055,762$988,324$67,744$ -$302,740$6,245,274$250,000$6,495,274$3,000,000
Connecticut$3,063,105$1,216,895$1,166,515$69,891$ -$260,476$5,776,882$250,000$6,026,882$3,000,000
Delaware$1,330,743$450,405$419,040$29,105$ -$113,200$2,342,493$250,000$2,592,493$3,000,000
District of Columbia$2,033,248$334,159$496,062$34,455$ -$167,125$3,065,049$250,000$3,315,049$3,000,000
Florida$11,197,007$2,485,148$2,276,439$197,442$ -$785,359$16,941,395$250,000$17,191,395$3,000,000
Georgia$7,285,827$1,738,511$1,770,621$123,243$ -$457,750$11,375,952$250,000$11,625,952$3,000,000
Guam$903,381$488,547$68,870$14,255$121,040$50,000$1,646,093$250,000$1,896,093$3,000,000
Hawaii$2,539,482$1,259,310$892,938$62,020$ -$154,839$4,908,589$250,000$5,158,589$3,000,000
Houston$2,077,308$615,145$620,823$40,573$ -$155,514$3,509,363$250,000$3,759,363$3,000,000
Idaho$1,974,259$414,573$501,195$27,748$ -$176,192$3,093,967$250,000$3,343,967$3,000,000
Illinois$6,124,102$1,598,330$1,602,143$124,031$ -$418,699$9,867,305$250,000$10,117,305$3,000,000
Indiana$4,807,589$1,136,943$1,134,947$80,467$ -$295,228$7,455,174$250,000$7,705,174$3,000,000
Iowa$3,250,198$869,196$821,578$52,135$ -$197,177$5,190,284$250,000$5,440,284$3,000,000
Kansas$2,944,765$570,989$577,598$42,063$ -$187,311$4,322,726$250,000$4,572,726$3,000,000
Kentucky$3,971,857$725,318$714,998$49,111$ -$229,088$5,690,372$250,000$5,940,372$3,000,000
Los Angeles$2,317,782$640,839$599,812$41,198$ -$176,522$3,776,153$250,000$4,026,153$3,000,000
Louisiana$3,813,718$724,202$913,114$62,718$ -$239,444$5,753,196$250,000$6,003,196$3,000,000
Maine$2,183,216$712,790$683,874$47,500$ -$122,044$3,749,424$250,000$3,999,424$3,000,000
Marshall Islands$805,208$ -$ -$ -$ -$50,000$855,208$250,000$1,105,208$3,000,000
Maryland$4,084,089$1,158,111$835,871$57,412$ -$271,175$6,406,658$250,000$6,656,658$3,000,000
Massachusetts$4,277,881$1,427,654$1,504,110$104,035$ -$364,210$7,677,890$250,000$7,927,890$3,000,000
Michigan$6,327,345$1,878,248$1,852,518$128,134$ -$452,362$10,638,607$250,000$10,888,607$3,000,000
Micronesia$1,147,861$ -$ -$ -$ -$50,000$1,197,861$250,000$1,447,861$3,000,000
Minnesota$3,981,693$1,077,264$1,032,428$73,920$ -$303,239$6,468,544$250,000$6,718,544$3,000,000
Mississippi$3,035,599$681,032$636,106$39,180$ -$182,597$4,574,514$250,000$4,824,514$3,000,000
Missouri$4,520,226$865,708$1,003,721$66,181$ -$284,836$6,740,672$250,000$6,990,672$3,000,000
Montana$1,063,909$363,232$392,857$21,335$ -$160,994$2,002,327$250,000$2,252,327$3,000,000
Nebraska$1,855,132$500,660$479,412$26,993$ -$170,571$3,032,768$250,000$3,282,768$3,000,000
Nevada$2,950,959$729,485$678,681$47,138$ -$236,599$4,642,862$250,000$4,892,862$3,000,000
New Hampshire$2,351,726$530,294$470,864$29,303$ -$166,935$3,549,122$250,000$3,799,122$3,000,000
New Jersey$5,022,715$1,687,762$1,594,758$118,111$ -$402,593$8,825,939$250,000$9,075,939$3,000,000
New Mexico$2,616,065$790,390$735,348$51,075$ -$184,481$4,377,359$250,000$4,627,359$3,000,000
New York$6,640,304$2,826,146$3,002,268$210,500$ -$463,205$13,142,423$250,000$13,392,423$3,000,000
New York City$6,335,259$2,135,461$2,249,830$155,616$ -$416,804$11,292,970$250,000$11,542,970$3,000,000
North Carolina$6,733,826$1,876,643$1,730,001$120,688$ -$430,206$10,891,364$250,000$11,141,364$3,000,000
North Dakota$1,595,619$377,205$293,790$17,982$ -$127,762$2,412,358$250,000$2,662,358$3,000,000
Northern Mariana Islands$594,511$214,475$27,233$8,696$50,608$50,000$945,523$250,000$1,195,523$3,000,000
Ohio$6,782,839$1,171,843$1,237,508$84,998$ -$472,021$9,749,209$250,000$9,999,209$3,000,000
Oklahoma$3,116,162$1,216,295$1,165,367$78,044$ -$235,134$5,811,002$250,000$6,061,002$3,000,000
Oregon$3,375,256$1,004,069$949,456$62,247$ -$261,961$5,652,989$250,000$5,902,989$3,000,000
Palau$234,400$ -$ -$ -$ -$50,000$284,400$250,000$534,400$3,000,000
Pennsylvania$6,375,525$1,963,667$2,031,284$144,626$ -$460,443$10,975,545$250,000$11,225,545$3,000,000
Philadelphia$1,723,540$944,086$860,648$59,779$ -$126,268$3,714,321$250,000$3,964,321$3,000,000
Phoenix$1,221,311$310,198$276,234$22,517$ -$91,907$1,922,167$250,000$2,172,167$3,000,000
Puerto Rico$3,067,537$1,033,091$991,179$68,844$ -$159,747$5,320,398$250,000$5,570,398$3,000,000
Rhode Island$1,582,652$653,063$492,685$28,753$ -$178,539$2,935,692$250,000$3,185,692$3,000,000
San Antonio$1,486,984$485,517$433,218$30,090$ -$99,740$2,535,549$250,000$2,785,549$3,000,000
South Carolina$4,293,830$1,055,358$1,003,800$69,856$ -$250,912$6,673,756$250,000$6,923,756$3,000,000
South Dakota$1,157,382$349,140$371,223$22,005$ -$136,941$2,036,691$250,000$2,286,691$3,000,000
Tennessee$5,269,881$1,100,213$974,642$72,604$ -$316,216$7,733,556$250,000$7,983,556$3,000,000
Texas$16,266,868$4,307,938$3,950,118$321,671$ -$914,001$25,760,596$250,000$26,010,596$3,000,000
Utah$2,515,168$685,101$632,783$43,951$ -$223,637$4,100,640$250,000$4,350,640$3,000,000
Vermont$1,281,364$546,035$508,009$35,285$ -$125,860$2,496,553$250,000$2,746,553$3,000,000
Virgin Islands$1,281,000$1,213,356$155,428$52,635$ -$50,000$2,752,419$250,000$3,002,419$3,000,000
Virginia$5,397,603$741,399$606,182$53,777$ -$369,148$7,168,109$250,000$7,418,109$3,000,000
Washington$4,742,612$2,229,854$2,074,569$144,093$ -$360,271$9,551,399$250,000$9,801,399$3,000,000
West Virginia$1,556,995$562,601$544,706$33,645$ -$126,221$2,824,168$250,000$3,074,168$3,000,000
Wisconsin$4,224,420$968,718$954,927$65,590$ -$293,219$6,506,874$250,000$6,756,874$3,000,000
Wyoming$768,649$318,470$272,429$17,494$ -$141,060$1,518,102$250,000$1,768,102$3,000,000

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