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ATTACHMENT II _
<br /> INDIAN RIVER COUNTY HEALTH DEPARTMENT
<br /> Part III,Planned Staffing.Clients,Services and Expenditures By Program Service Area Within Each Level of Service
<br /> October 1,2016 to September 30,2017
<br /> Quarterly Expenditure Plan
<br /> FTE's Clients Services/ lot 2nd 3rd 4th Grand
<br /> •(0.00) Units Visits (Whole dollars only)- State County Total
<br /> A. COMMUNICABLE DISEASE CONTROL.
<br /> BEMUNIZATION (101) 4.46 3,207 4,356 83,928 97,891 83,928 97,891 201,746 161,892 363,638
<br /> SEXUALLY TRANS.DIS. (102) 4.92 1,156 1.529 70,572 82,313 70,572 82.313 119,622 186,148 305,770
<br /> HIV/AIDS PREVENTION (03AD 1.70 14 210 25,109 29,287 25,109 29,286 108,754 37 108,791
<br /> HIV/AIDS SURVEILLANCE (03A2) 0.00 0 0 22 26 22 27 97 0 97
<br /> H1V/AIDS PATIENT CARE (03A3) 2.52 454 983 51,881 60.513 51,881 60,512 168,124 56,663 224,787
<br /> ADAP (03A4) 0.48 864 160 7,483 8,727 7,483 8,727 32,411 9 32,420
<br /> TUBERCULOSIS (104) 2.22 454 730 32.046 37.378 32,046 37,379 130,259 8,590 138,849
<br /> CON124.DIS.SURV (106) 2.19 0 997 35.450 41,348 35,450 41,347 153,595 0 153,595
<br /> HEPATITIS (109) 0.00 0 0 0 0 0 0 0 0 0
<br /> PREPAREDNESS AND RESPONSE (116) 1.83 0 123 36.600 42,690 36,600 42.690 158,580 0 158,580
<br /> REFUGEE HEALTH (118) 0.00 0 0 0 0 0 0 0 0 0
<br /> VITAL RECORDS (180) 1.14 6,100 18.743 15,297 17,843 15,297 17,843 0 66,280 66,280
<br /> COMMUNICABLE DISEASE SUBTOTAL 21.46 12,249 27,831 358.388 418,016 358,388 418,015 1,073,188 479,619 1,552,807
<br /> B. PRIMARY CARE:
<br /> CHRONIC DISEASE PREVENTION PRO (210) 0.75 2.143 378 13,048 15,218 13,048 15.218 47,939 8,593 56.532
<br /> ii'IC (21WD 8.01 4.154 23.714 110.072 128.386 110,072 128,385 476,915 0 476,915
<br /> TOBACCO USE INTERVENTION (212) 0.00 0 0 0 0 0 0 0 0 0
<br /> WIC BREASTFEEDING PEER COUNSELING (21W2) 1.00 0 2.695 11.273 13.149 11,273 13,148 48,843 0 48,843
<br /> FAMILY PLANNING (223) 9.16 1.602 2,700 131.210 153,040 131.210 153.041 125,773 442,728 568,501
<br /> IMPROVED PREGNANCY OUTCOME (225) 0.00 0 0 0 0 0 0 0 0 0
<br /> HEALTHY START PRENATAL (227) 0.14 45 126 1.506 1,756 1,506 1.756 0 6,524 6,524
<br /> COMPREHENSIVE CHILD HEALTH (229) 14.91 2.530 6,274 244,665 285,372 244,665 285.372 0 1,060,074 1,060,074
<br /> HEALTHY START CHILD (231) 0.02 1 4 214 250 214 250 0 928 928
<br /> SCHOOL HEALTH (234) 5.83 0 30,710 67.321 97,615 84,151 87,518 336,605 0 336,605
<br /> COMPREHENSIVE ADULT HEALTH (237) 32.29 4,127 11,308 560.806 654,112 560,806 654,112 194,647 2,235,189 2,429,836
<br /> COMMUNITY HEALTH DEVELOPMENT (238) 1.19 0 1,329 21,382 24.939 21,382 24.939 92,642 0 92,642
<br /> DENTAL HEALTH (240) 13.81 3,570 7,071 213.694 249,248 213,694 249.247 375,104 550,779 925,883
<br /> PRIMARY CARE SUBTOTAL 87 11 18.172 86.309 1,375,191 1,623,085 1.392,021 1,612,986 1,698,468 4,304,815 6,003,283
<br /> C. ENVIRONMENTAL HEALTH
<br /> Water and Onsite Sewage Programs
<br /> COSTAL BEACH MONITORING (347) 0.15 123 123 4,867 6,637 4,646 5,974 22,071 53 22,124
<br /> LIMITED USE PUBLIC WATER SYSTEMS (357) 0.35 37 531 5,715 6,665 5,715 6.665 12,931 11,529 24,760
<br /> PUBLIC WATER SYSTEM (358) 0.06 2 123 914 1,066 914 1,065 794 3,165 3,959
<br /> PRIVATE WATER SYSTEM (359) 1.21 45 1,651 15,365 20.217 72.643 22,643 15,872 64,996 80,868
<br /> ONSITE SEWAGE TREATMENT&DISPOSAL (361) 5.45 1.358 6,524 85.495 98.319 132.518 111.144 306,897 120,579 427,476
<br /> Group Total 7.22 1,565 8,952 112,356 132.904 166,436 147,491 358,565 200,622 559,187
<br /> Facility Programs
<br /> TATTOO FACILITY SERVICES (344) 0.08 0 37 939 1.712 1,270 1,601 5,497 25 5,522
<br /> FOOD HYGIENE (348) 0.74 103 510 12,158 14.151 12,158 14,181 52,405 273 52,678
<br /> Attachment-11-Part-111-Page 1 of 2
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