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
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