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06 <br />w <br />0 <br />o <br />S°, <br />1 <br />1 <br />r, <br />IV. PLANNED STAFFING, CLIENTS/SERVICES, AND EXPENDITURES BY PROGRAM SEf2VICE AREA WITHIN EACH LEVEL OF SERVICE <br />October 1, 1986 to September 30, 198 7 <br />Number of <br />Individual <br />Number of <br />Quarterly Expenditure <br />Plan <br />State/County Totals <br />co <br />FTE's <br />Units <br />Services <br />1st 2nd <br />3rd <br />4th <br />State County <br />Grand Total <br />C. Primary Cares <br />Child Primary Care (329) <br />1.36 <br />250 <br />743 <br />6,776 6,776 <br />6,776 <br />6,776 <br />19,536 7,568 <br />27,104 <br />Adult Primary Care (337) <br />-0- <br />-0- <br />-0- <br />-0- -0- <br />-0- <br />-0- <br />-0- -0- <br />-0- <br />Subtotal <br />1.36 <br />250 <br />743 <br />6,776 6,776 <br />6,776 <br />6,776 <br />19,536 7.568 <br />27,104 <br />TOTAL CONTRACT <br />49.5 <br />18,470 <br />75,914 <br />350,934 324,217 <br />302,087 <br />313,122 <br />966,873 323,487 <br />1,290,360 <br />FLORIDA HEALTH CARE <br />ACCESS PROGRAM <br />w <br />• <br />• Specific for Applicable CPHUs <br />w <br />0 <br />o <br />S°, <br />1 <br />1 <br />r, <br />