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ATTACHMENT II,
<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 , 2011 to September 30, 2012
<br /> Quarterly Expenditure Plan
<br /> FTE's Clients Services/ 1st 2nd 3rd 4th Grand
<br /> (0.00) Units Visits (Whole dollars only) State County Total
<br /> A . COMMUNICABLE DISEASE CONTROL :
<br /> IMMUNIZATION ( 101 ) 6 . 87 5 ,200 7, 850 126, 105 108, 090 126 , 105 108 , 090 183 , 302 285 , 088 468
<br />, 390
<br /> SrFD ( 102 ) 6 . 31 1 . 477 2 ,200 90,294 77,394 905294 77 , 394 195 , 743 139 , 633 335 , 376
<br /> IIIV/AIDS PREVENTION (03A1 ) 1 . 14 305 505 16, 584 14,215 16, 584 14 ,216 58384 3 ,215 61 , 599
<br /> 1IIV/AIDS SURVFII . ANCF ( 03A2) 0 . 00 0 0 0 0 0 0 0 0 0
<br /> H1V/AIDS PATIENTCARE (03A3 ) 4 . 78 947 11495 75 , 125 64 , 393 75 , 125 64394 208 , 881 70, 156 279 , 037
<br /> ADAP (03A4) 0 . 83 0 0 14 , 555 121476 14 , 555 12 ,477 509341 3 .722 54 , 063
<br /> TB CONTROL SERVICES ( 104 ) 2 . 66 825 21500 40 ,273 34 , 519 40 ,273 34,519 101 , 508 489076 149, 584
<br /> COMM . DISEASE SU RV. ( 106) 0 . 94 0 240 17, 817 15,272 17 , 817 15 , 272 41 ,467 24 , 711 66 , 178
<br /> HEPATITIS PREVENTION ( 109 ) 0 . 00 0 275 4 4 4 4 16 0 16
<br /> PUBLIC HEAL "FH PREP AND RESP ( I 16) 2 . 74 0 175 58 ,476 49, 396 58 , 477 69 , 735 219, 571 16,513 236 , 084
<br /> VITAL STATISTICS ( 180 ) 1 . 14 7 ,400 194200 14, 535 129458 14, 535 12,459 0 53 ,987 53 , 987
<br /> COMMUNICABLE DISEASE SUBTOTAL 27 . 41 164154 344440 4534768 388 ,217 4539769 408 , 560 1 , 059,213 645 , 101 1 , 704 , 314
<br /> B. PRIMARY CARE :
<br /> CHRONIC DISEASE SFRVICL' S (210) 1 . 04 1 , 880 1 ,865 19,430 16, 653 19,430 16, 654 61 , 676 10091 72 , 167
<br /> TOBACCO PREVENTION (212) 0 . 00 0 0 0 0 0 0 0 0 0
<br /> WIC (21W1 ) 13 . 57 4, 768 35 ,430 191 , 100 163 . 801 191 , 100 163 , 801 6669879 42,923 709 , 802
<br /> WIC BREASTFEEDING PEER COUNSELING (21 W2) L l4 842 6,252 191022 16,304 19, 022 16 , 305 68 , 362 2 ,291 70 , 653
<br /> FAMILY PLANNING (223 ) 12 . 32 2 , 850 41900 175 , 826 150, 708 175 , 826 150 , 707 2375077 415 , 990 653 , 067
<br /> IMPROVED PREGNANCY OUTCONIF. (225 ) 0 . 00 0 0 0 0 0 0 0 0 0
<br /> HEAL"FHY S"FART PRENATAL (227) 4 . 52 730 5 , 095 72 , 191 61 , 878 72 , 191 61 , 879 18 ,958 2499181 2681139
<br /> COMPREHENSIVE CHILD HFiALTI1 (229 ) 26 . 31 31900 10, 651 374,417 320,929 374,417 320 , 929 485 , 009 905 ,683 1390 ,
<br />692
<br /> HEALTFIY START INFAN 'F (231 ) 2 . 56 210 11980 40,215 34470 40,215 34 ,468 0 149, 368 149 ,368
<br /> SCHOOL HEALTH (234) 4 . 92 0 205 ,200 86,076 739780 86,076 73 ,780 313 ,442 6,270 319, 712
<br /> COMPREHENSIVE ADULT HFALTH ( 237) 42 . 11 7 , 950 18 , 907 719, 253 616, 502 719,253 6164502 6609246 2 , 011 ,264 2 , 671
<br /> , 510
<br /> COMMUNITY HEALTH DFVFLOPMEN ' I ' (238 ) 0 . 00 0 0 0 0 0 0 0 0 0
<br /> DFNTAI , IIFAI .TH (240) 11 . 17 21780 6 , 173 211 , 654 181 ,418 211 ,654 181 ,417 251 , 694 534 ,449
<br /> 786, 143
<br /> PRIMARY CARE SUBTOTAL 119 . 66 25 ,910 296 ,453 1 ,909, 184 1 , 636,443 1 , 909, 184 1 ,636 ,442 2 ,763 ,343 4, 327 , 910
<br /> 7, 091 ,253
<br /> C . ENVIRONMENTAL HEALTH :
<br /> Water and Onsite Sewage Programs
<br /> COASTAL BEACH MONITORING ( 347 ) 0 . 16 144 144 64596 54653 6, 596 5 , 654 20 ,782 31717 24. 499
<br /> LIMITED USE PUBLIC WATER SYSTFMS (357 ) 0 . 43 17 375 7.998 61855 7,998 61855 11 ,470 18 ,236 29, 706
<br /> PUBLIC WATER SYSTFM (358 ) 0 . 10 0 235 1 ,916 1 ,643 1 ,916 14643 3 , 615 3 , 503 7
<br />, 118
<br /> PRIVATF, WATER SYSTEM ( 359 ) 1 . 50 338 1 , 200 27. 838 23 , 861 27, 838 23 , 860 34 ,717 6080 103 . 397
<br /> INDIVIDUAL SF: WAGF DISP (361 ) 4 . 21 906 3 , 825 74, 616 63 ,957 74 , 616 63 ,956 2569475 20, 670 277 , 145
<br /> Group Total 6 . 40 1 ,405 5 , 779 118 ,964 101 ,969 1184964 101 ,968 327 , 059 114 , 806 441 , 865
<br /> Facility Programs
<br /> 1=001) HYGIENE (348) 0 . 55 80 385 10, 590 9 , 077 10 , 590 9, 076 34,086 59247 39 , 333
<br /> BODY AR "F (349) 0 . 02 1 14 425 365 425 365 1 , 273 307 15580
<br /> GROUP CARE FAC ILI ' 14Y (351 ) 0 . 15 71 122 2, 887 2,475 2, 888 2 ,475 8 ,225 2, 500 10 , 725
<br /> MIGRANT LABOR CAMP (352) 0 . 07 3 46 1 ,260 11080 1 ,260 1 , 081 3 , 585 1 , 096 4,681
<br /> I10SING , PUBLIC BLDG SAFEFY, SANFFATIONQ53 )0 . 12 50 220 2 , 690 2 , 305 21690 2, 305 3 ,445 6 , 545 9 ,990
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