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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 , 2010 to September 30, 2011
<br /> Quarterly Expenditure Plan
<br /> FTE ' s Clients Ist 2nd 3rd 4th Grand
<br /> (0.00) Units Services (Whole dollars only) State County Total
<br /> A . COMMUNICABLE DISEASE CONTROL :
<br /> IMMUNIZATION ( 101 ) 5 . 90 8, 830 22,413 125 , 797 107, 826 125, 797 1075825 167, 866 299,379 4673245
<br /> STD ( 102) 7 . 85 1 ,490 6, 568 1005938 86, 519 100,938 863519 175 , 841 199 , 073 374,914
<br /> A . I . D . S . ( 103) 4 . 27 1 ,272 81538 71 ,276 61 , 093 71 ,276 61 , 093 227 ,602 371136 264, 738
<br /> TB CONTROL SERVICES ( 104) 2 .42 922 3 ,460 4066 345873 401686 345873 88,976 62, 142 151 , 118
<br /> COMM . DISEASE SURV. ( 106) 1 . 05 0 280 205377 17,467 20,377 17,467 75 ,688 0 75 ,688
<br /> HEPATITIS PREVENTION ( 109) 0 . 00 0 0 0 0 0 0 0 0 0
<br /> PUBLIC HEALTH PREP AND RESP ( 116) 2. 83 0 75 6701 485115 7701 58, 114 2515831 0 251 , 831
<br /> VITAL STATIS"rICS ( 180) 1 . 10 7, 825 20 , 300 13 , 718 11 ,759 13, 718 113759 0 50 ,954 50,954
<br /> COMMUNICABLE DISEASE SUBTOTAL 25 .42 20,339 61 ,634 440, 593 3675652 450, 593 377, 650 9875804 64804 11636,488
<br /> B. PRIMARY CARE :
<br /> CHRONIC DISEASE SERVICES (210) 1 . 12 21245 2,025 22,261 19,080 22,261 195080 8202 0 8202
<br /> TOBACCO PREVENTION (212) 0 . 00 0 0 0 0 0 0 0 0 0
<br /> W . I . C . (221 ) 15 . 51 7 ,900 49, 155 241 ,351 206, 872 241 ,351 206, 873 896,447 0 896,447
<br /> FAMILY PLANNING (223) 12 . 08 3 , 070 9,415 196, 679 168 , 582 196, 679 168, 584 2231403 507, 121 730, 524
<br /> IMPROVED PREGNANCY OUTCOME (225) 0 . 00 0 0 0 0 0 0 0 0 0
<br /> HEALTHY START PRENATAL (227) 4 . 72 735 1500 77,292 665250 77,292 66,250 0 28704 2875084
<br /> COMPREHENSIVE CHILD HEALTH (229) 22 . 71 45098 22, 614 389,346 333 , 725 389, 346 3335726 315 , 184 111305959 1 ,446, 143
<br /> HEALTHY START INFANT (231 ) 2 . 76 300 71678 45 ,275 38, 807 45 ,275 3808 15 , 537 1521628 168 , 165
<br /> SCHOOL HEALTH (234) 5 . 45 0 2475000 955385 81 , 758 95,385 81 , 758 354,286 0 3545286
<br /> COMPREHENSIVE ADULT HEALTI-1 (237) 36 . 14 6,941 32, 858 750, 002 642, 859 750,005 642, 851 11028, 558 1 , 757, 159 2, 7855717
<br /> DENTAL HEALTH (240) 10 . 59 23545 155949 229 , 739 1963919 2295739 196, 919 336,479 516 , 837 853 ,316
<br /> PRIMARY CARE SUBTOTAL 111 . 08 27 , 834 402,494 25047,330 1 , 754, 852 2 ,047 ,333 1 ,754, 849 3 ,252, 576 4,351 , 788 716045364
<br /> C . ENVIRONMENTAL HEALTH :
<br /> Water and Onsite Sewage Programs
<br /> COASTAL BEACH MONITORING (347) 0 . 23 204 162 73421 65360 71421 61360 27 ,206 356 27, 562
<br /> LIMITED USE PUBLIC WATER SYSTEMS (357) 0 . 57 37 490 10, 595 9,081 10, 595 9, 081 22, 503 16, 849 39,352
<br /> PUBLIC WATER SYSTEM (35 8) 0 . 12 0 260 25300 1 ,972 2,300 1 ,972 8 ,365 179 81544
<br /> PRIVATE WATER SYSTEM (359) 1 . 35 86 770 24,659 21 , 137 24,659 21 , 137 34 , 804 56, 788 91 , 592
<br /> INDIVIDUAL SEWAGE DISP. (361 ) 4 . 09 850 35050 71 ,273 61 , 092 71 ,273 61 , 092 25703 7, 127 264 ,730
<br /> Group Total 6 .36 1 , 177 4, 732 116,248 9042 116,248 99, 642 350,481 81 ,299 431 , 780
<br /> Facility Programs
<br /> FOOD HYGIENE (348) 0 . 59 99 520 11 ,059 91479 11 , 059 9 ,478 39,915 15160 41 ,075
<br /> BODY ART (349) 0 . 03 2 33 762 654 762 654 2, 785 47 2, 832
<br /> GROUP CARE FACI LITY (35 1 ) 0 .32 132 252 6, 196 5 ,311 6, 196 5,310 10 , 501 125512 23 , 013
<br /> MIGRANT LABORCAMP (352) 0 . 03 4 54 680 583 681 583 1 ,959 568 2, 527
<br /> HOUSING , PUBLIC BLDG SAFETY, SANITATION(353)08 48 160 1 , 760 1 , 509 13761 1 , 509 6,422 117 6 , 539
<br /> MOBILE HOME AND PARKS SERVICES (354) 0 . 18 53 126 3 ,404 25918 3 ,404 25918 12,386 258 12,644
<br /> SWIMMING POOLS/BATHING (360) 1 . 10 348 734 16,934 15 ,944 26,934 17,943 76, 078 1 , 677 77, 755
<br /> BIOMEDICAL WASTE SERVICES (364) 0 . 37 123 148 7, 156 65133 7, 156 61133 265008 570 265578
<br /> TANNING FACILITY SERVICES (369) 0 . 04 6 13 615 527 615 527 2,238 46 2,284
<br /> Group Total 2 . 74 815 21040 48 , 566 43 ,058 58 , 568 455055 178 , 292 16 ,955 195 ,247
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