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<br />IV. PLANNED STAFFING, CLIENTSISERVICES, AND EXPENDITURES BY PROGRAM dF--RVICE AREA WITHIN EACH LEVEL OF SERVICE
<br />October 1, 198 6 to September 30, 1982
<br />Number of
<br />Individual Number of _ Quarterly Expenditure Plan State/County Totals
<br />FTE's Units Services 1st 2nd 37,d 4th State County Grand Total
<br />A. Public Health:
<br />8,020
<br />4,010
<br />8,022
<br />Immunization (101)
<br />2.01
<br />2,750
<br />7,500
<br />STD (102)
<br />3.395
<br />1,300
<br />3,400
<br />AIDS (103)
<br />.3975
<br />8
<br />72
<br />TB Control Services (104)
<br />1.56
<br />2,500
<br />3,900
<br />Communicable Disease
<br />8,891
<br />8,891
<br />8,891
<br />Surveillance/Investigation (106)
<br />1.165
<br />35
<br />37
<br />Non -Communicable Disease
<br />2,882
<br />2,882
<br />2,882
<br />Surveillance/Investigation (143)
<br />0
<br />0
<br />0
<br />:Vater Services (157,158,159,160)
<br />1,82
<br />1,745
<br />4,639
<br />Sewage and Waste Services (161,
<br />0
<br />14,397
<br />14,397
<br />162, 163, 170)
<br />3.12
<br />1,235
<br />5,700
<br />Food Hygiene (148, 150)
<br />2.635
<br />565
<br />2,515
<br />Facilities (151, 152, 153, 154)
<br />1,345
<br />332
<br />589
<br />Community Hygiene (144, 145, 155,
<br />18,518
<br />18,518
<br />18,521
<br />165, 171, 172, 173)
<br />1.03
<br />913
<br />1,724
<br />Vector Control (166, 167, 368, 169)
<br />.73
<br />452
<br />752
<br />Emergency Medical Services (146)
<br />.155
<br />20
<br />33
<br />Vital Statistics (180)
<br />1.40
<br />XXXX
<br />7,500
<br />Subtotal
<br />20.7625
<br />11,855
<br />38,361
<br />20,052
<br />8,020
<br />4,010
<br />8,022
<br />28,909
<br />11,195
<br />40,104
<br />27,349
<br />27,349
<br />27,349
<br />27,351
<br />78,856
<br />30,542
<br />109,398
<br />1,195
<br />1,195
<br />1,195
<br />1,198
<br />3,449
<br />1,334
<br />4,783
<br />8,891
<br />8,891
<br />8,891
<br />8,893
<br />25,637
<br />9,929
<br />35,566
<br />2,882
<br />2,882
<br />2,882
<br />2,882
<br />8,311
<br />3,217
<br />11,528
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />14,397
<br />14,397
<br />14,397
<br />14,399
<br />53,170
<br />4,420
<br />57,590
<br />34,706
<br />34,706
<br />34,706
<br />34,713
<br />100,068
<br />38,763
<br />138,831
<br />18,518
<br />18,518
<br />18,518
<br />18,521
<br />53,393
<br />20,682
<br />74,075
<br />10,799
<br />310,799
<br />10,799
<br />10,800
<br />41,134
<br />2,063
<br />43,197
<br />11,851
<br />11,851
<br />11,851
<br />11,851
<br />44,165
<br />3,239
<br />47,404
<br />4,843
<br />4,843
<br />4,843
<br />4,847
<br />13,965
<br />5,411
<br />19,376
<br />429
<br />429
<br />429
<br />430
<br />1,237
<br />480
<br />1,717
<br />3,004
<br />3,004
<br />3,004
<br />3,007
<br />8,664
<br />3,355
<br />12,019
<br />158,916
<br />146,884
<br />142,874
<br />146,914
<br />460,958
<br />134,630
<br />595,588
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