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.1 qY IA1 1,111, UDPPYfHEAi TIVDEPARTME
<br />tea. "' ' r•t C -. �',�'K t- rF
<br />Planned,S ng llenta Servicesrand Fxpendlturee,B /Program SerncelAxea Within' teach Level.offService•
<br />sem.
<br />aOctober Beptemb 2018
<br />A. COMMUNICABLE DISEASE CONTROL:
<br />IMMUNIZATION (101)
<br />SEXUALLY TRANS. DIS. (102)
<br />HIV/AIDS PREVENTION (03A1)
<br />HIV/AIDS SURVEILLANCE (03A2)
<br />HIV/AIDS PATIENT CARE (03A3)
<br />ADAP (03A4)
<br />TUBERCULOSIS (104)
<br />COMM. DIS. SURV. (106)
<br />HEPATITIS (109)
<br />PREPAREDNESS AND RESPONSE (116)
<br />REFUGEE HEALTH (118)
<br />VITAL RECORDS (180)
<br />COMMUNICABLE DISEASE SUBTOTAL
<br />B. PRIMARY CARE:
<br />3.86 2,788 3,876 80,999 94,476 80,999 94,477 - 220,005 130,946 350,951
<br />4.33 1,020 1,396 65,434 76,321 65,434 76,320 80,560 202,949 283,509
<br />1.66 0 7,039 23,183 27,041 23,183 27,041 100,408 40 100,448
<br />0.00 0 0 6 7 6 8 27 0 27
<br />1.70 305 646 44,499 61,903 44,499 51,904 147,361 46,444 192,805
<br />0.73 29 31 12,387 14,448 12,387 14,449 45,073 8,598 63,671
<br />1.21 282 419 17,889 20,866 17,889 20,866 71,908 5,601 77,609
<br />2.82 0 782 48,072 66,071 48,072 66,071 208,286 0 208,286
<br />0.00 0 0 0 0 0 0 0 0 0
<br />1.44 0 7 30,349 95,398 30,349 35,397 131,499 0 131,493
<br />0.00 0 0 0 0 0 0 0 0 0
<br />1.14 6,617 20.081 16,609 18,207 16,609 18,207 0 67,632 67,632
<br />18.79 11,041 34,276 338,427 394,737 338,427 399,740 1,005,121 461,210 1,466,331
<br />CHRONIC DISEASE PREVENTION PRO (210) 0.68 2,418 575 12,879 15,022 12,879 15,023 49,640 6,163 65,803
<br />WIC (2111) 8.90 6,461 30,609 124,787 146,649 124,787 145,648 540,671 0 540,671
<br />TOBACCO USE INTERVENTION (212) 0.00 0 0 0 0 0 0 0 0 0
<br />WIC BREASTFEEDING PEER COUNSELING (21W2) 0.74 0 1,560 12,373 14,431 12,373 14,431 53,608 0 53,608
<br />FAMf1LYPLANNING (223) 7.88 1,304 2,123 117.510 137,062 117,610 137.062 246,417 262,727 509,144
<br />IMPROVED PREGNANCY OUTCOME (225) 0.00 0 0 0 0 0 0 0 0 0
<br />HEALTHY START PRENATAL (227) 0.06 63 126 683 797 683 797 0 2,960 2,960
<br />COMPREHENSIVE CHILD HEALTH (229) 16.02 2,413 6,100 239,770 279,663 239,770 279,663 0 1,038,866 1,038,866
<br />HEALTHY START CHILD (231) 0.00 0 0 0 0 0 0 0 0 0
<br />SCHOOL HEALTH (234) 5.67 0 26,064 81,028 94,609 81,028 94,508 351,073 0 361,073
<br />COMPREHENSIVE ADULT HEALTH (237) 29.43 3,631 10,300 622,102 608,968 522,102 608,968 916,417 1,945,723 2,262,140
<br />COMMUNITY HEALTH DEVELOPMENT (238) 2.38 0 4,064 39,717 46,326 39,717 46,924 172,083 0 172,083
<br />DENTAL HEALTH (240) 11.91 3,630 6,609 208,873 243,626 208,873 243,624 160,491 754,604 904,995
<br />PRIMARY CARE SUBTOTAL 82.57 19,900 88,029 1,359,722 1,686,951 1,369,722 1,686,948 1,880,400 4,010,943 6,891,343
<br />C. ENVIRONMENTAL HEALTH:
<br />Water and Omits Sewage Programa
<br />COSTAL BEACH MONITORING (347) 0.19 147 147 6,310 6,194 6,310 6,194 22,922 86 23,008
<br />LIMITED USE PUBLIC WATER SYSTEMS (357) 0.28 44 506 6,058 5,900 5,058 6,900 19,290 2,626 21,916
<br />PUBLIC WATER SYSTEM (358) 0.09 1 239 1,548 1,805 1,648 1,804 17 6,688 6,705
<br />PRIVATE WATER SYSTEM (369) 1.24 7 1,444 20,251 23,621 20,251 23,621 238 87,606 87,744
<br />ONSITE SEWAGE TREATMENT & DISPOSAL (361) 6.26 1,351 6,178 92,786 108,223 92,786 108,223 394,760 7,268 402,018
<br />Group Total 8.06 1,550 7,614 124,963 145,743 124,953 146,742 437,227 104,164 541,391
<br />Facility Program
<br />TATTOO FACILITY SERVICES (344)
<br />FOOD HYGIENE (348)
<br />0.09 0 34 1,326 1,647 1,326 1,646 6,713 32 6,745
<br />0.69 126 609 9,476 11,051 9,475 11,050 40,737 314 91,051
<br />Altachment II_Part III - Page 1 of 2
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