PROJECTED FY 91 EXPENDITURES FOR OPER DS UNDER MDEP HSCB

File: 970101_sep96_decls33_0003.txt
Page: 0003
Total Pages: 5

Subject: PROJECTED FY 91 EXPENDITURES FOR OPER DS UNDER MDEP HSCB        

Unit: OTSG        

Parent Organization: HSC         

Box  ID: BX003201

Folder Title: PROJECTED FY91 EXPENDITURES FOR OP DESERT SHIELD                                                

Document Number:       1001

Folder Seq  #:         34



                                    UNCLASSIFIED






        DASG-HCD-D
        SUBJECT: Projected FY91 Expenditures for Operation Desert Shield
        Under MDEP HSCB, Chemical-Biological Defense (U)


            1. $0.207M - Alternate Contingency Vaccine Storage Site at the
        National Center for Toxicological Research, Jefferson, Arkansas
        (Encl 1).

            M. $1.45M - Vaccinia Immune Globulin (VIG) [5K vials,
        $290/vial]

            n. $1.38M - Flanged Convulsant Antidote Nerve Agent (CANA)
        (327.8K, $4.21 ea)

              $19.641M = IOFY91 Expenditures
        2.  @ 2Q and 3QFY91 Expenditures.
            a. $1.OM - Resuscitative Device, Individual Chemical L5K, $212
        ea] (2QFY91).

            b. $5.OM - Mark I Nerve Agent Antidote Kit (2QFY91)

            C. $5.OM - Mark I Nerve Agent Antidote Kit (3QFY91)

            d. $0     - Chemical Agent Patient Wraps [No FY91 funds
        r @ ired because $3.3M was obligated in FY90 for 8.33K, $397 ea].

            e. $2.9M - (3QFY91) Anthrax vaccine
        to be applied to the existing contract with the
        Department of Health (Encl 2)

            f.  $22.5M - (3QFY91) Botulinum Toxoid
        to be procured from the                 apartment of He"a th or
        alternative source.

                $36.4M = Subtotal Expenditures for 20 and 30 FY91
        expenditures.

        3.  @ Total expenditures for medical chemical/biological defense
        for FY91 is $56.041M.





        2 Encls                       ROBERT R. ENG
                                      Major, MS
                                      NBC Defense Staff officer



                                          2

                                    UNCLASSIFIED

Document 5 f:/Week-36/BX003201/PROJECTED FY91 EXPENDITURES FOR OP DESERT SHIELD/projected fy 91 expenditures for oper ds under m:12249609313034
Control Fields 17
File Room = sep96_declassified
File Cabinet = Week-36
Box ID = BX003201
Unit = OTSG
Parent Organization = HSC
Folder Title = PROJECTED FY91 EXPENDITURES FOR OP DESERT SHIELD
Folder Seq # = 34
Subject = PROJECTED FY 91 EXPENDITURES FOR OPER DS UNDER M
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 = 24-DEC-1996