JUSTIFICATION CALCULATION FUNDING FOR ANTHRAX AND BOTULINUM

File: 123096_sep96_decls34_0004.txt
Page: 0004
Total Pages: 12

Subject: JUSTIFICATION CALCULATION FUNDING FOR ANTHRAX AND BOTULINUM     

Unit: OTSG        

Parent Organization: HSC         

Box  ID: BX003201

Folder Title: JUSTIFICATION AND CALCULATION OF THE FUNDING                                                    

Document Number:       1001

Folder Seq  #:         18



                                           UNCLASSIFIED





                                                                                      2 DeC 90


                                      DOD                  GUMMCE ON
                                            VACX=
                                        ER.         MEM:), 19 NOV 90

         1.       ccntime to              p       ion at Mich3.gan Department of Public Health.

             a. Antbmx vaccine obligated -

             b.            vaccim p              to cbligate

         2.               Ct                                                 anthrax vaccine.

         i. @ Becjin p            on
         vaccine.

         4. @              frOM
         bat C at $13.3M.

         5. @ @fY CMtract With MDPH for P                   ion of bcyt tcxdld, $2.514 imtial
         start up funds.

         6.                of above:

                           IQFY91       2QFY91           3QFY91           4QFY91

                                        S 5.80M                                       $ 5.80M


                           $0.5M (1)    $ 5.04M          $ 5.0414         $ 5.04M     $15.62M


                                        $30.24M          $30.24M          $30.24M     $90.92M


                                        $18.50M          $13.3M                       $31.80M


                                        $ 2.30M                                       $ 2.50M



         USAMIID (B)       $0.4M (S)    $ 3.Oat4         $ 3.OOM          $ 3.OOM     $ 9.40M

                           $1.3M        $64.SSM          $51.5sm          $38.28M     $156.04M

         (A) = Anthrax Vacr-ine, (B)    = Botulintm Tbxoid, (1)       Initial start up cost


               IFIED BY:
                      CN: OAM                         UNCLASSIFIED

Document 12 f:/Week-36/BX003201/JUSTIFICATION AND CALCULATION OF THE FUNDING/justification calculation funding for anthrax an:12179609282935
Control Fields 17
File Room = sep96_declassified
File Cabinet = Week-36
Box ID = BX003201
Unit = OTSG
Parent Organization = HSC
Folder Title = JUSTIFICATION AND CALCULATION OF THE FUNDING
Folder Seq # = 18
Subject = JUSTIFICATION CALCULATION FUNDING FOR ANTHRAX AN
Document Seq # = 1001
Document Date =
Scan Date =
Queued for Declassification = 01-JAN-1980
Short Term Referral = 01-JAN-1980
Long Term Referral = 01-JAN-1980
Permanent Referral = 01-JAN-1980
Non-Health Related Document = 01-JAN-1980
Declassified = 17-DEC-1996