[1.1] COVID-19 Vaccination
Showing all ARPA projects under this category
Total Projects
Total Projects
6
Total Appropriations
Total Appropriations
$4,386,000.00
Total Programmed Funds
Total Programmed
$3,916,619.62
89.3% programmed of appropriation
Total Expenditures
Total Expenditures
$2,882,695.23
65.7% expended of appropriation
Appropriations, Programmed Funds, and Expenditures
Appropriations, Programmed Funds, and Expenditures
Projects
Projects
Project Name | Ordinance | Board Bill | Appropriation | Programmed | Expenditures |
---|---|---|---|---|---|
Covid-19 Vaccination Incentive Program | 71393 | BB2 (2021-2022) | $1,250,000.00 | $1,226,694.80 | $1,226,694.80 |
COVID-19: Incentive Cards | 71554 | BB61 (2022-2023) | $500,000.00 | $263,699.90 | $263,699.90 |
COVID-19: Testing, Treatment and Vaccination | 71554 | BB61 (2022-2023) | $0.00 | $0.00 | $0.00 |
COVID-19: Testing, Treatment and Vaccination: NOMI Health | 71554 | BB61 (2022-2023) | $336,000.00 | $270,951.92 | $270,951.92 |
COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network | 71554 | BB61 (2022-2023) | $1,300,000.00 | $1,300,000.00 | $529,136.57 |
Mobile Vaccination Clinics | 71393 | BB2 (2021-2022) | $1,000,000.00 | $855,273.00 | $592,212.04 |
Definitions
- Appropriated Funds: Total amount of authorized funding set aside for a specific purpose
- Programmed Funds: Estimate and Apportionment (E&A) approved contracts, personnel services, Board Bill approved Intergovernmental agreements (IGA)
- Expenditures: Total amount spent by departments
Notes and Contact
ARPA(SLFRF and ERA) reporting will be updated on a rolling monthly basis.
The Project and Expenditure data reported is through Jul 30, 2024.
The data was last updated on Jul 11, 2024.
ARPA - American Rescue Plan Act ($510,518,052.20)
SLFRF - Coronavirus State and Local Fiscal Recovery Funds ($498,076,054.00)
ERA - Emergency Rental Assistance ($12,441,998.20)
Please contact STLARPA@stlouis-mo.gov if you have questions about the data.
See Also
An overview of ARPA data can also be found on the ARPA Transparency Portal
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