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r RiifES goniax
<br />fact ffi, Pleaaes3 ata4ne. Monis; eicnditums
<br />B1PfioBram tier i ee.elrea Withia Each Lemat of Service
<br />07abober i,'=4 to Se eraheir SO, 20311.
<br />Quartii8y Expenditure Pfau
<br />pm* Manta Services/<: ::ick 2nd • Srd
<br />(0.001 Unite Visite . Miele donate rmly)
<br />A. COMMUNICABLE DISEASE CONTROL:
<br />IMMUNIZATION (101) 4.74 4,380 5,884 96,776 82,929 96,776 96,739 171,017 202,203 373,220
<br />SEXUALLY TRANS. DIS. (102) 4.42 1,081 1,447 67,227 57,609 67,227 67,202 81,276 177,990 259,265
<br />HIVIAIDS PREVENTION (03A1) ; .17 2 33,266 28,506 33 .".6E 7 .1,W 127,31" 983 128,290
<br />HIV/AIDS SUR.VEILANCE (03A2) 5 u I ni.h .....t 1 1106 1,('+1-1 1 O 5. 49 3,888
<br />HIV/AIDS PATIENT CARE (03A3) 2.71 ;,u;-' 1,773 55 081 ;-.U71 55.9,1 15,1. -ill., 15-1. r :+ St 101 215,898
<br />ADAP (03A4) 0.75 1 1 l 5I1:i 10,114 11,803 1 :,70;1 45,178 339 ir,- 1 i
<br />TUBERCULOSIS (104) 1.59 442 r- o :i' n..?,:-., :,i '5i 21, 5a9 .G 110 I-.!..-.1,!.
<br />COMM DIS. SURV. (106) 1.61 0 ° t,. 9,'1: k I IN; , 25.10. f'1,.+3-11' q 1
<br />HEPATITIS (109) 0.00 0 U i, 0 ,: i,
<br />PREPAREDNESS AND RESPONSE (116) 2.41 0 1:01 111.11;': 141: 107 1.1 t IP 4j1 I'S. ;2.1,..71,1 1,113 : 35 6" 1
<br />REFUGEE HEALTH (118) 0.00 0 0 I 0 r, 0 0
<br />VITAL RECORDS (180) 1.16 6,200 lb,.5) 13 2;11 13.1.'1.1 16,232 16,227 11 62.601 62,601
<br />C.OMM 1NICAillAiFII`a+.+LSF. )9 - (f1'AL "1 :1 13' 2',,;2. a 10 5:i:' 338,775 395,339 395,186 1,039;467 485,172 1,524,639
<br />B. PRIMARY CARE:
<br />CHRONIC DISEASE PREVENTION PRO (210) 0.15 721 175 3,222 2,761 3,222 3,220 10,883 1,5.42
<br />C (211V1) 10.99 4,959 34,331 , 0i',,3114 142,685 166,509 166,444 637,083 5,064
<br />"±'L4'o 1,.,11,0EI,'11i7\ "l It r;'''H, 11.10 0 I, t 0 t
<br />'WIC BREASTFEEDING PEER COUNSELING (21W2) :.1" a ;,l 1 N.: I5:F'd, 15111 11111! , 11'1 1.;•1: , 5'I
<br />FAMILY PLANNING (223) 8.71 ..311 I•,, !,. 1:'-; ,.' ,•17.114, 1- 17.: _ ',t.,1 .,1..11 .,,r
<br />IMPROVED PREGNANCY OUTCOME (225)
<br />HEALTHY START PRENATAL (227) ' it; 136 . , I' "1
<br />COMPREHENSIVE CHILD HEALTH (229) I0 [,., .1 417E 141 ::!, ;+ to, -- L41:1.13,1` 349,754 ::103.3; 7 : 011,. J !-.:
<br />HEALTHY START CHILD (231) I, IIII i 1 11 1 (' f
<br />SCHOOL HEALTH (234) r, 1r 774 1,-,h:,', 1, :9 ;r: .,,.554 177)01'c 'cur
<br />COMPR.EHENSIVEADULT HEALTH (237) ' 3'3, 4,_'I5 '1,,'0;5 .-4,,h_ :1 175 "11 I'4),, 4'r . =1',, IL I, . , t; ."l
<br />COMMUNITY HEALTH DEVELOPMENT (238) (, '.1 0 0 7,978 6,837 7,978 7,975 30,574 194 30,766
<br />DENTAL :-HEALTH (240) 10.89 2,850 6,389 223,851 191,823 223,851 223,764 303,776 559,513 863,289
<br />PRIMARY CARE SUBTOTAL 81.37 18,331 228,801 1,488,773 1,275,763 1,488,773 1,488,196 1,947,078 3,794,427 5,741,505
<br />C. ENVERONMENTAL HEALTH:
<br />Water and Onsite Sewage Programa
<br />COSTAL BEACH MONITORING (347) 0.14 63 63 5,188 4,446 5,188 5,187 14,702 5,307 20,009
<br />LIMITED USE PUBLIC WATER SYSTEMS (357) 0.27 67 509 4,869 4,172 4,869 4,866 3,879 14,897 18,776
<br />PUBLIC WATERSYSI'EM (358) 0.07 1 104 1,189 1,019 1,189 1,187 0 4,584 4,584
<br />PRIVATE WATER SYSTEM (359) 1.09 48 1,310 20,981 17,979 20,981 20,978 705 80,209 80,914
<br />ONSITE SEWAGE TREATMENT & DISPOSAL (361) 6.03 1,552 6,059 100,763 86,346 100,763 100,726 239,156 149,442 388,598
<br />'oupTota1 7.60 1,731 8,045 132,990 113,962 132,990 132,939 258,442 254,439 512,881
<br />',war
<br />Facility Programs
<br />TATTOO FACILITY SERVICES (344) 0.09 0 37 1,679 1,439 1,679 1,679 3,225 3,251 6,476
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