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F I S C A L I M P A C T R E P O R T
SPONSOR Nava
ORIGINAL DATE
LAST UPDATED
02/19/07
HB
SHORT TITLE Expand Influenza Immunization
SB 859
ANALYST Geisler
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY07
FY08
$150.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Relates to: SJM 25
SOURCES OF INFORMATION
LFC Files
Responses Received From
Department of Health (DOH)
SUMMARY
Synopsis of Bill
Senate Bill 859 makes an appropriation of $150,000 to the Department of Health (DOH) for
expenditure in Fiscal Year (FY) 2008 to purchase additional influenza vaccines. The bill would
establish a preference for purchasing vaccines that are not preserved with thimerosal. Any
unexpended balance remaining at the end of FY 2008 would revert to the general fund.
FISCAL IMPLICATIONS
DOH notes SB 859 relates to the DOH FY08 request for funding to increase adult influenza
vaccine purchases. Approximately $367 thousand of a $1.4 million expansion request for
vaccines is to purchase adult flu vaccine. The department also has an FY08 expansion request to
make a $500 thousand special appropriation for FY07 to buy adult flu vaccine permanent
funding.
Non-thimerosal-preserved vaccine is packaged in single doses and costs $3.56 more per dose
than preservative-containing multi-dose vaccine ($13.87 vs. $10.31 per dose). The appropriation
in SB 859 could purchase approximately 11,000 doses of non-thimerosal-preserved influenza
vaccine. If non-thimerosal-preserved vaccine could not be obtained, the appropriation could be