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Working Copying ATTACHMENT`H
<br /> INDIAN RIVER COUNTY HEALTH DEPARTMENT
<br /> Part III. Planned Staffing, Clients, Services, And Expenditures By Program Service Area.Within Each Level Of Service
<br /> October 1, 2006 to September 30,1007
<br /> Quarterly Expenditure Plan
<br /> FTVs Clients 1st. 2ptl., 3rd : 4th _ Grand :
<br /> (0.00) Unite . Services ('!V}.elsdollarsanly):. ' State 'County Total•.. -
<br /> A. COMMUNICABLE DISEASE CONTROL:
<br /> VITAL STATISTICS ( 180) 2. 18 0 0 17,229 24,715 32,028 21 ,426 0 95,398 95,398
<br /> IMMUNIZATION ( 101 ) 5 .62 4,059 19,800 150,013 96,842 69,804 87,028 137,254 266,433 403 ,687
<br /> STD (102) 5 .56 728 3, 185 69,350 79, 115 69,932 65,251 215,572 68,076 283,648
<br /> A.I.D.S. ( 103) 3 .94 590 8,000 40,012 49,040 47,954 49,662 158,668 28,000 186,668
<br /> TB CONTROL SERVICES ( 104) 2.92 470 2, 149 30,367 34,514 29,573 40, 124 115,737 18,841 134,578
<br /> COMM. DISEASE SURV. (106) 2.09 0 500 31 ,904 38,989 35,088 30,417 136,398 0 136,398
<br /> HEPATITIS PREVENTION (109) 0.00 0 0 0 0 0 0 0 0 0
<br /> PUBLIC HEALTH PREP AND RESP (116) 2.52 0 0 88,549 45,460 61 , 178 59,845 255,032 0 255,032
<br /> COMMUNICABLE DISEASE SUBTOTAL 24.83 5,847 33,634 427,424 368,675 345,557 353 ,753 1 ,018,661 476,748 1 ,495,409
<br /> B. PRIMARY CARE:
<br /> CHRONIC DISEASE SERVICES (2 10) 2.85 2,300 3,200 24,497 19,030 46,095 17,387 86,677 20,332 107,009
<br /> TOBACCO PREVENTION (212) 0.00 0 0 0 0 0 0 0 0 0
<br /> HOME HEALTH (215) 0.00 0 0 0 0 0 0 0 0 0
<br /> W.I.C. (22 1 ) 8.84 4,914 30,958 117,963 91,722 100,877 103,260 413,822 0 413,822
<br /> FAMILY PLANNING (223) 10.05 3 , 160 14,000 162,882 191 ,049 145,779 169,696 314,621 354,785 669,406
<br /> IMPROVED PREGNANCY OUTCOME (225) 0.00 0 0 0 0 0 0 0 0 0
<br /> HEALTHY START PRENATAL (227) 3.98 657 14, 100 40,270 44,303 43,366 39,687 0 167,626 167,626
<br /> COMPREHENSIVE CHILD HEALTH (229) 24.68 4,380 21 ,420 375,951 428,953 419, 172 395,359 490,307 1 , 129, 128 1 ,619,435
<br /> HEALTHY START INFANT (23 1 ) 3.23 155 9,400 55,312 65,825 54,800 58,616 0 234,553 234,553
<br /> SCHOOL HEALTH (234) 7.00 0 120,000 104,830 117,728 106,406 102,288 427,252 4,000 431 ,252
<br /> COMPREHENSIVE ADULT HEALTH (237) 40.66 6,900 47,300 726,420 817,983 786,083 788,848 1 ,216,540 1 ,902,794 3, 119,334
<br /> DENTAL HEALTH (240) 12.04 4,038 22,520 215,045 243,946 231 ,724 265, 102 334,536 621 ,281 955,817
<br /> PRIMARY CARE SUBTOTAL 113.33 26,504 282,898 1,823, 170 2,020,539 1 ,934,302 1 ,940,243 3,283,755 4,434,499 7,718,254
<br /> C. ENVIRONMENTAL HEALTH:
<br /> Water and Onsite Sewage Programs
<br /> COASTAL BEACH MONITORING (347) 0.25 585 640 6,669 5,075 11 ,225 8,277 31 ,246 0 31 ,246
<br /> LIMITED USE PUBLIC WATER SYSTEMS (357) 0.31 70 315 4,547 3,870 1 ,792 5,630 9,503 6,336 15,839
<br /> PUBLIC WATER SYSTEM (358) 0.04 2 45 548 204 483 1,228 2,463 0 21463
<br /> PRIVATE WATER SYSTEM (359) 1 .24 635 898 12,421 15,236 14,705 20,009 6,237 56, 134 62,371
<br /> INDIVIDUAL SEWAGE DISP. (361 ) 10.44 4,584 10,970 112,631 175,312 169,299 139,223 512,960 83,505 596,465
<br /> Group Total 12.28 5,876 12,868 136,816 1997697 197,504 174,367 562,409 145,975 708,384
<br /> Facility Programs
<br /> FOOD HYGIENE (348) 0.71 Ito 520 14,409 12,662 11,275 13,388 0 51 ,734 51 ,734
<br /> BODY ART (349) 0.01 3 5 337 320 291 376 1 ,324 0 17324
<br /> GROUP CARE FACILITY (35 1 ) 0.38 130 249 117234 8,338 71456 7,388 34,416 0 34,416
<br /> MIGRANT LABOR CAMP (352) 0.01 1 7 99 730 262 61 1 , 152 0 1, 152
<br /> HOUSING,PUBLIC BLDG SAFETY,SANITATION (35a)27 168 200 2,660 4,033 2,700 5, 151 0 14,544 14,544
<br /> MOBILE HOME AND PARKS SERVICES (354) 0.22 57 180 3,834 9,378 1 ,678 3,786 18,676 0 18,676
<br /> SWIMMING POOLSBATHING (360) 0.70 255 785 7,334 10,004 12,967 14, 174 40,031 41448 44,479
<br /> BIOMEDICAL WASTE SERVICES (364) 0.61 197 265 4,925 6,875 8,558 5,289 18,209 71438 25,647
<br /> TANNING FACILITY SERVICES (369) 0.07 10 35 1 ,248 1 , 155 11422 1 ,860 5,685 0 5,685
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