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-IFIt IFir I I ITTF I It III. IF III, III- Fit, III FtI <br /> sS 1- y- g KT �,,. 9 `#�. +' 4153°, +3' "„ +?1 u. ', j <br /> + " '` e '1 vkra s �"9'f . :y <br /> , r w -"a.. S X� C* ,IIR``, t F N&t { .. IF <br /> IF % ra3 "hix �, / Ar <br /> � ,� Fii1..�T�h+� r�r7� fit <br /> Ij <br /> ;✓ :# t ^¢, � '. ry .TI IF { ,`' J:Cal.� . 'Y 3 PL <br /> M' . ., F ,+ rr n € -. " -. <br /> } > ' .. ,a .y-. `- = 's. w .T3i+ "., ,r„ iM Md�..� .> �` y � � <br /> & artIH lannedStaffing; Clients Services a g .e ditures a �Serv�ceAreaw �thm EacL Le a e, w <br /> d IF <br /> tys <br /> 0� 1. <br /> 3�'� <br /> 112 <br /> Ir <br /> I , <br /> b a ya nd�tn�e a <br /> a. + It. , IF <br /> IF <br /> 44s ZA t` : Ek, o e ao�ars o )"� ,' <br /> _ . _r . ,r . .d <br /> A. COMMUNICABLE DISEASE CONTROL : <br /> IMMUNIZATION ( 101 ) 6. 60 45890 7, 100 124,970 1075117 124,970 1071117 124, 501 3391673 4643174 <br /> STD ( 102) 6.91 19560 25360 95 ,293 81 , 680 955293 8100 182,203 171 , 743 3531946 <br /> HIV/AIDS PREVENTION (03A1 ) 0. 02 2 230 25458 2, 107 2458 25107 95130 0 9, 130 <br /> HIV/AIDS SURVEILLANCE (03A.2) 0. 80 8 9 14, 161 12, 138 14, 161 12, 138 31 ,968 20, 630 52, 598 <br /> HIV/AIDS PATIENT CARE (03A3 ) 4 . 37 980 15600 68,216 58 ,471 685216 585471 166, 198 87, 176 253 ,374 <br /> ADAP (03A4) 1 . 02 2 240 17, 849 15 ,299 171849 155299 54, 021 12,275 66,296 <br /> TB CONTROL SERVICES ( 104) 2. 28 755 25208 33 ,756 285934 33 , 756 28 ,934 87, 583 37,797 1251380 <br /> COMM. DISEASE SURV. ( 106) 1 .40 0 355 233776 20,379 23 ,776 203379 535672 349638 885310 <br /> HEPATITIS PREVENTION ( 109) 0. 00 0 0 0 0 0 0 0 0 0 <br /> PUBLIC HEALTH PREP AND RESP ( 116) 2 . 56 0 170 77,052 66,045 77, 052 661045 2683224 17,970 286, 194 <br /> VITAL STATISTICS ( 180) 1 . 13 7,080 18, 750 14, 038 12,033 14,038 12,033 0 52, 142 521142 <br /> COMMUNICABLE DISEASE SUBTOTAL 27 . 09 15 ,277 333022 471 , 569 404,203 4715569 4041?203 977, 500 7743044 1 ,751 , 544 <br /> B. PRIMARY CARE : <br /> CHRONIC DISEASE SERVICES (2 10) 1 . 11 4,436 111998 19, 898 171056 191898 171) 056 5907 141241 73 ,908 <br /> TOBACCO PREVENTION (2 12) 0 . 00 0 0 0 0 0 0 0 0 0 <br /> WIC (21W1 ) 11 . 30 45515 35 ,680 1691001 144, 858 1691,001 1445858 6013663 26,055 627, 718 <br /> WIC BREASTFEEDING PEER COUNSELING(21W2) 2. 26 0 21820 25 ,361 21 ,738 251361 21 , 738 85 ,656 81542 94, 198 <br /> FAMILY PLANNING (223) 11 . 34 2,478 4,405 169,720 1453474 169, 720 1455474 2345425 395 ,963 630,388 <br /> IMPROVED PREGNANCY OUTCOME (225) 0 . 00 0 0 0 0 0 0 0 0 0 <br /> HEALTHY START PRENATAL (227) 3 . 72 553 3 , 536 60,536 5108 60, 536 51 , 888 30,314 1945534 2245848 <br /> COMPREHENSIVE CHILD HEALTH (229) 18 . 06 3 ,200 8 ,200 30511088 261 ,504 3053088 261 , 504 123 , 118 1 ,0105066 1 , 1335184 <br /> HEALTHY START INFANT (23 1 ) 2 .30 220 100 38 , 121 325675 38, 121 325675 806 1335586 141 ,592 <br /> SCHOOL HEALTH (234) 5 . 64 0 199,978 923282 79,099 92,282 793099 332,005 10,757 3427762 <br /> COMPREHENSIVE ADULT HEALTH (237) 34 . 70 7,257 17,916 634,361 5431738 6349361 543 , 738 349,352 2,006, 846 253569198 <br /> COMMUNITY HEALTH DEVELOPMENT (238) 0 . 55 0 612 115143 91551 11 , 143 92551 41 ,388 0 417388 <br /> DENTAL HEALTH (240) 10 . 62 21602 55903 192,301 164, 829 192,301 1645829 583577 65503 714,260 <br /> PRIMARY CARE SUBTOTAL 101 . 60 25 ,261 282,728 1 ,717, 812 154723410 137175812 114721,410 11924, 171 49456,273 61,3805444 <br /> C. ENVIRONMENTAL HEALTH : <br /> Water and Onsite Sewage Programs <br /> COASTAL BEACH MONITORING (347) 0 .21 309 309 61954 51961 65954 5 ,961 17, 187 811643 2515830 <br /> LIMITED USE PUBLICWATER SYSTEMS (357) 0 . 32 70 520 5 , 558 43764 5 , 558 4,764 3 ,439 17,205 20,644 <br /> PUBLIC WATER SYSTEM (358) 0 . 08 0 224 17403 1 ,203 1 ,403 1 ,203 0 5 ,212 5 ,212 <br /> PRIVATE WATER SYSTEM (359) 1 . 17 370 1 ,700 215548 18,470 211548 185470 301 76,345 805036 <br /> INDIVIDUAL SEWAGE DISP. (361 ) 4. 05 874 3 , 630 7401 633944 741601 63 ,944 185 ,789 913301 277,090 <br /> Group Total 5 . 83 11623 6,383 1101) 064 94,342 110, 064 94,342 210, 106 198, 706 408, 812 <br /> Facility Programs <br /> FOOD HYGIENE (348) 0 . 66 82 370 115789 10, 105 11 , 789 10, 105 245008 19,780 43 ,788 <br /> BODY PIERCING FACILITIES SERVICES 0 . 06 2 12 1 ,450 1 ,243 1 ,450 11243 25420 2,966 5 ,386 <br /> GROUP CARE FACILITY (3 5 1 ) 0 . 19 65 132 35730 33197 31730 31197 3 ,241 103613 13 , 854 <br /> MIGRANT LABOR CAMP (3 52) 0. 01 3 16 184 158 184 158 270 414 684 <br /> HOUSING,PUBLIC BLDG SAFETY,SANITATION (353) 0 . 11 23 112 11751 13501 19751 1 , 501 0 6, 504 6, 504 <br /> Version : 2 Page 1 of 2 <br />