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Attachment_II-Part _III - Page 7 of 7 7 <br />ATTACHMENT II <br />INDIAN RIVER <br />COUNTY HEALTH DEPARTMENT <br />Part III, Planned Staffing. <br />Clients, Services and Expenditures <br />By Program Service Area Within Each Level of <br />Service <br />October 1, <br />2018 to September <br />30, <br />2019 <br />Quarterly <br />Expenditure Plan <br />FTE's <br />Clients Services/ <br />let <br />2nd <br />3rd <br />4th <br />Grand <br />(0.00) <br />Units <br />Visits <br />A <br />(Whole dollars <br />only) <br />a <br />State <br />County <br />Total <br />A. COMMUNICABLE DISEASE CONTROL: <br />IMMUNIZATION (101) <br />2.61 <br />1,771 <br />2,381 <br />55,639 <br />64,896 <br />55,639 <br />64,895 <br />141,556 <br />99,513 <br />241,069 <br />SEXUALLY TRANS. DIS. (102) <br />3.31 <br />910 <br />1,169 <br />52,307 <br />61,010 <br />52,307 <br />61,011 <br />190,372 <br />36,263 <br />226,635 <br />HIV/AIDS PREVENTION (03A1) <br />1.55 <br />0 <br />7,825 <br />25,534 <br />29,782 <br />25,534 <br />29,781 <br />106,262 <br />4,369 <br />110,631 <br />HIV/AIDS SURVEILLANCE (03A2) <br />0.00 <br />0 <br />0 <br />7 <br />8 <br />7 <br />9 <br />30 <br />1 <br />31 <br />HIV/AIDS PATIENT CARE (03A3) <br />2.16 <br />382 <br />638 <br />48,392 <br />56,443 <br />48,392 <br />56,442 <br />176,552 <br />33,117 <br />209,669 <br />ADAP (03A4) <br />0.65 <br />1 <br />1 <br />10,992 <br />12,821 <br />10,992 <br />12,822 <br />46,852 <br />775 <br />47,627 <br />TUBERCULOSIS (104) <br />1.24 <br />174 <br />291 <br />21,319 <br />24,866 <br />21,319 <br />24,867 <br />24,243 <br />68,128 <br />92,371 <br />COMM. DIS. SURV. (106) <br />2.94 <br />0 <br />230 <br />50,584 <br />59,000 <br />50,584 <br />58,999 <br />132,112 <br />87,055 <br />219,167 <br />HEPATITIS (109) <br />0.00 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />PREPAREDNESS AND RESPONSE (116) <br />1.36 <br />0 <br />1 <br />28,586 <br />33,342 <br />28,586 <br />33,341 <br />123,855 <br />0 <br />123,855 <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 />1.17 <br />6,299 <br />18,893 <br />16,246 <br />18,949 <br />16,246 <br />18,949 <br />0 <br />70,390 <br />70,390 <br />COMMUNICABLE DISEASE SUBTOTAL <br />16.99 <br />9,537 <br />31,429 <br />309,606 <br />361,117 <br />309,606 <br />361,116 <br />941,834 <br />399,611 <br />1,341,445 <br />B. PRIMARY CARE: <br />CHRONIC DISEASE PREVENTION PRO (210) <br />0.35 <br />702 <br />307 <br />11,115 <br />12,964 <br />11,115 <br />12,964 <br />40,346 <br />7,812 <br />48,158 <br />WIC (21WD <br />8.56 <br />4,175 <br />24,481 <br />128,024 <br />149,324 <br />128,024 <br />149,323 <br />554,695 <br />0 <br />554,695 <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 BREASTFEEDING PEER COUNSELING (21W2) <br />1.30 <br />0 <br />2,272 <br />15,245 <br />17,782 <br />15,245 <br />17,782 <br />66,054 <br />0 <br />66,054 <br />FAMILY PLANNING (223) <br />7.00 <br />1,285 <br />1,953 <br />113,106 <br />131,925 <br />113,106 <br />131,925 <br />254,678 <br />235,384 <br />490,062 <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 />0.06 <br />5 <br />74 <br />706 <br />823 <br />706 <br />823 <br />0 <br />3,058 <br />3,058 <br />COMPREHENSIVE CHILD HEALTH (229) <br />7.41 <br />1,395 <br />3,211 <br />119,084 <br />138,898 <br />119,084 <br />138,898 <br />0 <br />515,964 <br />515,964 <br />HEALTHY START CHILD (231) <br />0.00 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />SCHOOL HEALTH (234) <br />4.04 <br />0 <br />25,701 <br />78,694 <br />91,786 <br />78,694 <br />91,786 <br />340,210 <br />750 <br />340,960 <br />COMPREHENSIVE ADULT HEALTH (237) <br />23.45 <br />2,663 <br />6,068 <br />459,947 <br />536,472 <br />459,947 <br />536,473 <br />495,985 <br />1,496,854 <br />1,992,839 <br />COMMUNITY HEALTH DEVELOPMENT (238) <br />1.51 <br />0 <br />1,713 <br />28,197 <br />32,888 <br />28,197 <br />32,889 <br />98,671 <br />23,500 <br />122,171 <br />DENTAL HEALTH (240) <br />8.97 <br />2,856 <br />5,788 <br />157,667 <br />183,899 <br />157,667 <br />183,899 <br />116,299 <br />566,833 <br />683,132 <br />PRIMARY CARE SUBTOTAL <br />62.65 <br />13,081 <br />71,568 <br />1,111,785 <br />1,296,761 <br />1,111,785 <br />1,296,762 <br />1,966,938 <br />2,850,155 <br />4,817,093 <br />C. ENVIRONMENTAL HEALTH: <br />Water and Onsite Sewage Programa <br />COSTAL BEACH MONITORING (347) <br />0.14 <br />116 <br />119 <br />3,883 <br />4,529 <br />3,883 <br />4,528 <br />16,769 <br />54 <br />16,823 <br />LIMITED USE PUBLIC WATER SYSTEMS (357) <br />0.25 <br />36 <br />407 <br />4,404 <br />5,137 <br />4,404 <br />5,136 <br />16,824 <br />2,257 <br />19,081 <br />PUBLIC WATER SYSTEM (358) <br />0.08 <br />4 <br />115 <br />1,372 <br />1,600 <br />1,372 <br />1,599 <br />1,679 <br />4,264 <br />5,943 <br />PRIVATE WATER SYSTEM (359) <br />1.32 <br />5 <br />1,653 <br />23,698 <br />27,641 <br />23,698 <br />27,641 <br />218 <br />102,460 <br />102,678 <br />ONSITE SEWAGE TREATMENT & DISPOSAL (361) <br />5.85 <br />1,506 <br />5,331 <br />92,721 <br />108,148 <br />92,721 <br />108,149 <br />398,039 <br />3,700 <br />401,739 <br />Group Total <br />7.64 <br />1,667 <br />7,625 <br />126,078 <br />147,055 <br />126,078 <br />147,053 <br />433,529 <br />112,735 <br />546,264 <br />Facility Programs <br />TATTOO FACILITY SERVICES (344) <br />0.10 <br />0 <br />34 <br />1,663 <br />1,940 <br />1,663 <br />1,940 <br />7,168 <br />38 <br />7,206 <br />FOOD HYGIENE (348) <br />0.46 <br />86 <br />433 <br />8,073 <br />9,416 <br />8,073 <br />9,415 <br />34,788 <br />189 <br />34,977 <br />Attachment_II-Part _III - Page 7 of 7 7 <br />