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<br />IV. PLANNED STAFFING, CLIENTS/SERVICES, AND EXPENDITURES BY PROGRAM SERVICE AREA WITHIN
<br />--
<br />EACH
<br />I.EVEI.
<br />OF
<br />October 1, 1.06 to Septembsr 30,198
<br />Number of
<br />ETE's
<br />Individual
<br />Units
<br />Number of
<br />Services1st
<br />Quartan E
<br />Znd
<br />r� Plan
<br />State�ty Totals
<br />4th
<br />qty
<br />Grand Total
<br />!. Personal Health:
<br />Chronic Disease Services (210, 211,
<br />212,213,219)
<br />2.805
<br />1,730
<br />4,526
<br />11,189'
<br />11,189
<br />11,189
<br />11,195
<br />mo
<br />HoHealth (215)
<br />- 0
<br />-0-
<br />32,257
<br />12,505
<br />44,762
<br />GeneralNutrition (220)
<br />10
<br />--
<br />0
<br />- 0-
<br />- 0 -
<br />- 0 -
<br />- 0 -
<br />- 0 -
<br />WIC (ZZ1)
<br />.99
<br />5.62
<br />1,500
<br />80
<br />674
<br />674
<br />674
<br />676
<br />1,942
<br />756
<br />2+698
<br />Family Planning (223)
<br />5.52
<br />3,000
<br />32,905
<br />39,155
<br />28,014
<br />28 015
<br />�
<br />93 760
<br />'
<br />34.329
<br />128,089
<br />....
<br />Improved Pregnancy Outcome
<br />(old maternity) (225)
<br />1,400
<br />2,952
<br />40,797
<br />40.,797
<br />40,797
<br />40 800
<br />v7.6�
<br />45,563
<br />163,191
<br />N
<br />.
<br />3.84
<br />350
<br />7,700
<br />30415
<br />30,41
<br />30, 415
<br />305 417
<br />Infant, Child and
<br />+
<br />+
<br />91,396
<br />30,266
<br />121,662
<br />Adolescent (230)
<br />4.95
<br />1,300
<br />4,186
<br />32,439
<br />32,439
<br />32,439
<br />32,439
<br />School Health (234)
<br />2.905
<br />XXXX
<br />14,000
<br />93,528
<br />36,228
<br />129,756
<br />Adult Health (physical
<br />34,892
<br />13,957
<br />6.978
<br />13+957
<br />50,300
<br />19,484
<br />69,784
<br />exams, etc.) (236)
<br />.7475
<br />75
<br />366
<br />1,931
<br />1,931
<br />Dental Services (240)
<br />_ p _
<br />0
<br />1,931
<br />1,933
<br />5 568
<br />2 158
<br />7,726
<br />Subtotal
<br />27.3775
<br />6,365
<br />0
<br />36,810
<br />185,242
<br />170,557
<br />152,437
<br />159,432
<br />486,379
<br />181,289
<br />667,668
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