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<br />ATTA.CHIdENT H
<br />INDIAN RIVER
<br />COUNTY HEALTH DEPARnI E''NT
<br />Part N. Ph011120d Staffing Clients, Services and Expo
<br />By Prqpm Service Area.
<br />Within Rack Level of Service
<br />October 1, 2014 to September $0,
<br />2016
<br />Quarterly fteaditure Plan
<br />Fina
<br />M13ta Servicest
<br />hat
<br />2nd
<br />3rd
<br />4th
<br />Grand
<br />(0.00)
<br />Baits
<br />Visite
<br />(Whale dollars only)
<br />State
<br />County
<br />Total
<br />A. COMMUNICABLE DISEASE CONTROL.
<br />IMNIUNIZATION (101)
<br />4.74
<br />4,380
<br />5,884
<br />96.776
<br />82,929
<br />96,776
<br />96 739
<br />171,017
<br />202.203
<br />353.220
<br />SEXUALLY TRANS. DIS. (102)
<br />4.42
<br />1.081
<br />1,447
<br />67.227
<br />57609
<br />67.227
<br />67.202
<br />81,275
<br />177.990
<br />259,265
<br />HIV/AIDS PREVENTION (03A1)
<br />2.17
<br />2
<br />228
<br />.33.266
<br />28,506
<br />'3:3266
<br />3:3.252
<br />127.307
<br />983
<br />128,290
<br />HIV/AIDS SURVEILANCE (03A2)
<br />0.10
<br />0
<br />0
<br />1.008
<br />86-1
<br />1,008
<br />1.008
<br />3,839
<br />49
<br />:3.888
<br />HIV/AIDS PATIENT CARE (03:131
<br />'2.71
<br />1,046
<br />1.779
<br />55,981
<br />47,971
<br />55.981
<br />55.960
<br />184.103
<br />31.790
<br />215.893
<br />ADAP (03A4)
<br />0.75
<br />1
<br />3
<br />11.803
<br />10,114
<br />11,803
<br />11 797
<br />45,178
<br />3:39
<br />45.517
<br />TUBERCULOSIS (104)
<br />159
<br />442
<br />946
<br />26,589
<br />22,785
<br />26.589
<br />26,579
<br />95.185
<br />7.357
<br />102,542
<br />CONIM. DIS. SURV (106)
<br />1.61
<br />0
<br />777
<br />25.307
<br />21,686
<br />25,307
<br />25.296
<br />96.849
<br />747
<br />97 596
<br />HEPATITIS (109)
<br />000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />PREPAREDNESS AND RESPONSE (116)
<br />2.41
<br />0
<br />291
<br />61.150
<br />52,401
<br />61 150
<br />61.126
<br />234.714
<br />1.11:3
<br />2:35.827
<br />REFUGEE HEALTH (118)
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />VITAL RECORDS (180)
<br />1.16
<br />6,204
<br />16.269
<br />16.232
<br />13,910
<br />16.232
<br />16,227
<br />0
<br />62.601
<br />62.601
<br />COMMUNICABLE DISEASE SUBTOTAL
<br />21.66
<br />13.156
<br />27 624
<br />395.3:39
<br />:338,775
<br />395.:339
<br />:395,186
<br />1,039 467
<br />485.172
<br />1,524.6.39
<br />B. PRIMARY CARE:
<br />CHRONIC DISEASE PREVENTION PRO (210)
<br />0.15
<br />721
<br />175
<br />3.222
<br />2,761
<br />3,222
<br />3220
<br />10,88:3
<br />1.542
<br />12.425
<br />WIC (21W1)
<br />10.99
<br />4,359
<br />3-1.331
<br />166.509
<br />142.685
<br />166.509
<br />166 444
<br />637 083
<br />5.064
<br />642.147
<br />TOBACCO USE INTERVENTION (212)
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WIC BREASTFEF,DING PEER COUNSELING (21W2)
<br />1.16
<br />0
<br />2,759
<br />15 006
<br />12,859
<br />15,006
<br />14,999
<br />57,214
<br />656
<br />55.870
<br />FAMILY PLANNING (223)
<br />8.76
<br />1.830
<br />3,287
<br />147 531
<br />126.422
<br />147,531
<br />1-17 474
<br />279 611
<br />289.347
<br />568.958
<br />IMPROVED PREGNANCY OUTCOME (225)
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />HEALTHY START PRENATAL (227)
<br />001
<br />1
<br />0
<br />136
<br />117
<br />136
<br />137
<br />521
<br />5
<br />526
<br />COMPREHENSIVE CHILD HEALTH (229)
<br />19.96
<br />4,355
<br />10,179
<br />349,888
<br />299,827
<br />349,888
<br />349 754
<br />0
<br />1.349357
<br />1.349 357
<br />HEALTHY START CHILD (231)
<br />0.00
<br />0
<br />0
<br />1
<br />1
<br />1
<br />0
<br />0
<br />3
<br />3
<br />SCHOOL HEALTH (234)
<br />5.21
<br />0
<br />160.776
<br />98.869
<br />84,723
<br />98.869
<br />98.831
<br />378,894
<br />2,398
<br />381.292
<br />COMPREHENSIVE ADULT HEALTH (237)
<br />2383
<br />4,215
<br />10.905
<br />475,782
<br />407,708
<br />475,782
<br />475.598
<br />248,522
<br />1.586.348
<br />1,834.870
<br />COMMUNITY HEALTH DEVELOPMENT (2:38)
<br />0.41
<br />0
<br />0
<br />7,978
<br />6,8:37
<br />7.978
<br />7.975
<br />:30,574
<br />194
<br />30 768
<br />DENTAL HEALTH (240)
<br />10.89
<br />2,850
<br />6,389
<br />22:3.8.51
<br />191,82:3
<br />22:3.8.51
<br />22:3,764
<br />303,776
<br />559 513
<br />86:3.289
<br />PRIMARY CARE SUBTOTAL
<br />51.37
<br />18.331
<br />228,801
<br />1,488.773
<br />1.275,76:3
<br />1.488,773
<br />1,488.196
<br />1,947078
<br />:3.794.427
<br />5,741.505
<br />C. ENVIRONMENTAL HEALTH'
<br />Water and Onsite Sewage Programs
<br />COSTAI, BEACH MONITORING (347)
<br />0.14
<br />63
<br />63
<br />5.188
<br />4,446
<br />5,188
<br />5.187
<br />14.702
<br />5.307
<br />20009
<br />LIMITED USE PUBLIC WATER SYSTEMS (357)
<br />0.27
<br />67
<br />509
<br />4.869
<br />4,172
<br />4.869
<br />4.866
<br />3.879
<br />11,597
<br />18 776
<br />PUBLIC WATER SYSTEM (358)
<br />0.07
<br />1
<br />104
<br />1.189
<br />1,019
<br />1.189
<br />1,187
<br />0
<br />4.584
<br />4.584
<br />PRIVATE WATER SYSTEM (359)
<br />1.09
<br />48
<br />1 310
<br />20.981
<br />17,979
<br />20.981
<br />20,973
<br />705
<br />80.209
<br />80 914
<br />ONSITE SEWAGE TREATMENT & DISPOSAL (:361)
<br />6.03
<br />1.5.52
<br />6,059
<br />100.763
<br />86,346
<br />100763
<br />1007,26
<br />2:39 156
<br />149 442
<br />.388.598
<br />Group Total
<br />7 60
<br />1,731
<br />8.045
<br />1:32.990
<br />113.962
<br />132,990
<br />1:32.939
<br />258.442
<br />254.439
<br />512.881
<br />Facility Programs
<br />TATTOO FACILITY SERVICES (344)
<br />0.09
<br />0
<br />37
<br />1679
<br />1439
<br />1679
<br />1.679
<br />3,225
<br />3.251
<br />6.476
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