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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 1,2017 to September 80,2018
<br /> Quarterly Expenditure Plan
<br /> FTE'e Clients Services/ let 2nd 3rd 4th Grand
<br /> (0.00) Units Visits (Whole dollars only) State County Total
<br /> A. COMMUNICABLE DISEASE CONTROL:
<br /> IMMMUNIZATION (101) 386 2.788 3.876 80,999 94,476 80,999 94.477 220.005 130.946 350 951
<br /> SEXUALLY TRANS DIS (102) 4 33 1.020 1.395 ((5.431 76.321 65,434 76.320 80,560 202,949 283.509
<br /> HIV/AIDS PREVENTION (03A1) 1 56 0 7,039 23,183 27,041 23.183 27,041 100.408 40 10(1,448
<br /> HIV/AIDS SURVEILLANCE (03A2) 0 00 0 0 6 7 6 8 27 0 37
<br /> HIV/AIDS PATIENT CARE )03A3) 1 70 305 616 44,499 51,903 44,499 51,904 147.361 1.5,444 192.805
<br /> ADAP (03A4) 0 73 29 31 12.387 11.448 12,387 14.449 45,073 8.598 53 671
<br /> TUBERCULOSIS (101) 1.21 282 119 17,889 20.865 17,889 20.866 71.908 5601 77,509
<br /> COMM DIS SURV. (106) 2.82 0 782 48,072 56,071 48,072 56,071 208,286 0 208286
<br /> HEPATITIS (109) 0.00 0 0 0 0 0 0 0 0 0
<br /> PREPAREDNESS AND RESPONSE (116) 1.44 0 7 30,349 35.398 30.349 35,397 131.493 0 131,493
<br /> REFUGEE HEALTH (118) 0.00 (1 0 0 0 0 0 0 0 (1
<br /> VITALRECORDS (180) 1.14 (3,(317 20,081 15,609 18,207 15.609 18,207 0 67,632 67,6:32
<br /> COMMUNICABLE DISEASE SUBTOTAL 18.79 11.041 31.276 338,427 394.737 338,427 394.740 1,005,121 461.210 1,166,331
<br /> B. PRIMARY CARE:
<br /> CHRONIC DISEASE PREVENTION PRI) (210) 058 2.418 575 12,879 15,022 12,879 15.023 19,640 6,163 55 803
<br /> WIC (21W1) 8,90 6,451 30,509 124.787 145.549 124 787 145.548 510 671 0 540,671
<br /> TOBACCO USE INTERVENTION (212) 0.00 0 0 0 0 3) 0 0 0 0
<br /> WIC BREASTFEEDING PEER CI)UNSELING (21W2) 0.74 0 1.5170 12.373 14.4:31 12.37:3 1 1,131 53.608 0 53,608
<br /> FAMILY PLANNING (22:3) 788 1,304 2,12:3 117,510 137,062 117,510 1:37,062 246.417 262,727 509,144
<br /> IMPHI)VED PREGNANCY OUTCOME (225) 0 00 0 0 0 0 0 0 0 (l 0
<br /> HEALTHY START PRENATAL (227) 0.06 53 125 68:3 797 68:3 797 0 2.960 2,960
<br /> COMPREHENSIVE CHILD HEALTH (229) 15.02 2,418 6.100 239.770 279.66;3 239,770 279.66:3 0 1,0:38.866 1 038.866
<br /> HEALTHY START CHILD (231) 0.00 (3 0 0 0 (l 0 0 0 0
<br /> SCH()(IL HEALTH (234) 5.67 0 26.0(44 81.028 94 509 81.028 94.508 351,073 0 :351,073
<br /> COMPREHENSIVE ADULT HEALTH (2:37) 29.4:3 3,631 10,300 522,102 608.968 522.102 608,968 316.117 1,945.723 2,262,140
<br /> COMMUNITY HEALTH DEVELOPMENT (238) 2:38 0 1.064 39,717 464325 39.717 16.324 172.083 3) 172.083
<br /> DENTAL HEALTH (240) 11 91 3,630 6,609 208.873 24:3.62.5 208.873 243,624 150 191 754.501 904.995
<br /> PRIMARY CARE SUBTOTAL 82 57 19.900 88.029 1:359.722 1,585.9.51 1,3359,722 1,585.948 1,880,400 4.010,94:3 5,891.313
<br /> C. ENVIRONMENTAL HEALTH:
<br /> Water and Onsite Sewage Programs
<br /> COSTAL BEACH MI NIT()H1NG (347) 0 19 147 117 5,:10 (4191 5,310 (3,194 22.922 86 2:3.008
<br /> LIMITED USE PUBLIC WATER SYSTEMS (357) 0 28 11 506 5.058 5.900 5.058 5.900 19 290 2 626 21 916
<br /> PUBLIC WATER SYSTEM 1:358) 009 1 239 1,5)8 1,805 1,548 1,804 17 6.688 6,705
<br /> PRIVATE WATER SYSTEM (3591 1.2.1 7 1444 20 251 23.621 20,251 23.621 2:38 87,506 87,711
<br /> ))NSITE SEWAGE TREATMENT&DISP()SAL (361) 6 26 1,351 5,178 92,786 108,223 92 786 108,22:3 394,760 7,258 402.018
<br /> Group Total 8 06 1.550 7.514 124,953 115,743 121.953 115,742 437.227 104.161 541,391
<br /> Facility Programs
<br /> TATTOO FACILITY SERVICES (:344) 0.09 (3 34 1,326 1,547 1,326 1,546 5,713 :32 5,715
<br /> FOOD HYGIENE (348) ((59 126 509 9,475 11,051 9,475 11,050 40,7:37 :314 41,051
<br /> Attachment_II_Part_III-Page 1 of 2
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