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Attachment -11 -Part -111 - Page t of 2
<br />ATTACHMENT II
<br />INDIAN RIVER
<br />COUNTY HEALTH DEPARTMENT
<br />Part III, Planned Staffing.
<br />Clients, Services and
<br />Expenditures By Program Service Area Within Each Level of Service
<br />October 1, 2020 to September 30,
<br />2021
<br />Quarterly
<br />Expenditure Plan
<br />FTE's
<br />Clients Services/
<br />1st
<br />2nd
<br />3rd
<br />4th
<br />Grand
<br />(0.00)
<br />Units
<br />Visits
<br />(Whole dollars only)
<br />State
<br />County
<br />Total
<br />A. COMMUNICABLE DISEASE CONTROL:
<br />IMMUNIZATION (101)
<br />3.50
<br />923
<br />1,148
<br />88,166
<br />76,690
<br />88,166
<br />75,690
<br />78,787
<br />248,726
<br />327,512
<br />SEXUALLY TRANS. DIS. (102)
<br />2.87
<br />753
<br />988
<br />68,525
<br />58,750
<br />68,525
<br />58,751
<br />174,296
<br />80,255
<br />254,551
<br />HIV/AIDS PREVENTION (03AD
<br />2.93
<br />0
<br />8,066
<br />58,257
<br />49,947
<br />58,257
<br />49,948
<br />216,308
<br />101
<br />216,409
<br />HIV/AIDS SURVEILLANCE (03A2)
<br />0.07
<br />0
<br />0
<br />1,267
<br />1,086
<br />1,267
<br />1,086
<br />4,703
<br />3
<br />4,706
<br />HIV/AIDS PATIENT CARE (03A3)
<br />4.21
<br />183
<br />715
<br />110,339
<br />94,600
<br />110,339
<br />94,601
<br />398,833
<br />11,046
<br />409,879
<br />ADAP (03A4)
<br />0.84
<br />11
<br />11
<br />16,415
<br />14,073
<br />16,415
<br />14,074
<br />60,948
<br />29
<br />60,977
<br />TUBERCULOSIS (104)
<br />1.97
<br />58
<br />205
<br />40,936
<br />35,097
<br />40,936
<br />35,098
<br />144,575
<br />7,492
<br />152,067
<br />COMM. DIS. SURV. (106)
<br />3.92
<br />0
<br />8,279
<br />370,512
<br />317,660
<br />370,512
<br />317,660
<br />1,376,344
<br />0
<br />1,376,344
<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 />1.18
<br />0
<br />20
<br />29,284
<br />25,107
<br />29,284
<br />25,107
<br />108,782
<br />0
<br />108,782
<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 />1.18
<br />6,021
<br />19,971
<br />19,590
<br />16,796
<br />19,590
<br />16,796
<br />0
<br />72,772
<br />72,772
<br />COMMUNICABLE DISEASE SUBTOTAL
<br />22.67
<br />7,949
<br />39,403
<br />803,291
<br />688,706
<br />803,291
<br />688,711
<br />2,563,576
<br />420,423
<br />2,983,999
<br />B. PRIMARY CARE:
<br />CHRONIC DISEASE PREVENTION PRO (210)
<br />2.71
<br />313
<br />766
<br />51,035
<br />43,755
<br />51,035
<br />43,756
<br />189,581
<br />0
<br />189,581
<br />WIC (21WD
<br />8.71
<br />3,580
<br />22,196
<br />165,226
<br />141,657
<br />165,226
<br />141,657
<br />613,766
<br />0
<br />613,766
<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 />0.77
<br />0
<br />714
<br />14,124
<br />12,109
<br />14,124
<br />12,110
<br />52,467
<br />0
<br />52,467
<br />FAMILY PLANNING (223)
<br />5.16
<br />361
<br />767
<br />123,971
<br />106,287
<br />123,971
<br />106,287
<br />419,029
<br />41,487
<br />460,516
<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 />0.65
<br />6
<br />32
<br />16,509
<br />14,154
<br />16,509
<br />14,153
<br />0
<br />61,325
<br />61,325
<br />COMPREHENSIVE CHILD HEALTH (229)
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />HEALTHY START CHILD (231)
<br />0.64
<br />1
<br />1
<br />14,134
<br />12,117
<br />14,134
<br />12,117
<br />0
<br />52,502
<br />52,502
<br />SCHOOL HEALTH (234)
<br />4.73
<br />0
<br />48,662
<br />106,825
<br />91,587
<br />106,825
<br />91,586
<br />396,823
<br />0
<br />396,823
<br />COMPREHENSIVE ADULT HEALTH (237)
<br />4.67
<br />603
<br />1,243
<br />124,082
<br />106,382
<br />124,082
<br />106,383
<br />32,682
<br />428,247
<br />460,929
<br />COMMUNITY HEALTH DEVELOPMENT (238)
<br />0.77
<br />0
<br />1,346
<br />18,024
<br />15,453
<br />18,024
<br />15,454
<br />66,955
<br />0
<br />66,955
<br />DENTAL HEALTH (240)
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />PRIMARY CARE SUBTOTAL
<br />28.81
<br />4,864
<br />75,727
<br />633,930
<br />543,501
<br />633,930
<br />543,503
<br />1,771,303
<br />583,561
<br />2,354,864
<br />C. ENVIRONMENTAL HEALTH
<br />Water and Onsite Sewage Programs
<br />COSTAL BEACH MONITORING (347)
<br />0.29
<br />167
<br />231
<br />10,532
<br />9,029
<br />10,532
<br />9,029
<br />28,842
<br />10,280
<br />39,122
<br />LIMITED USE PUBLIC WATER SYSTEMS (357)
<br />0.37
<br />28
<br />415
<br />8,889
<br />7,621
<br />8,889
<br />7,621
<br />4,200
<br />28,820
<br />33,020
<br />PUBLIC WATER SYSTEM (358)
<br />0.06
<br />0
<br />116
<br />1,624
<br />1,392
<br />1,624
<br />1,391
<br />15
<br />6,016
<br />6,031
<br />PRIVATE WATER SYSTEM (359)
<br />1.92
<br />10
<br />2,251
<br />40,778
<br />34,961
<br />40,778
<br />34,960
<br />458
<br />151,019
<br />151,477
<br />ONSITE SEWAGE TREATMENT & DISPOSAL (361)
<br />7.79
<br />2,356
<br />7,958
<br />166,341
<br />134,040
<br />156,341
<br />134,040
<br />317,042
<br />263,720
<br />580,762
<br />Group Total
<br />10.43
<br />2,561
<br />10,971
<br />218,164
<br />187,043
<br />218,164
<br />187,041
<br />350,557
<br />459,855
<br />810,412
<br />Facility Programs
<br />TATTOO FACILITY SERVICES (344)
<br />0.16
<br />95
<br />34
<br />3,412
<br />2,925
<br />3,412
<br />2,925
<br />8,486
<br />4,188
<br />12,674
<br />FOOD HYGIENE (348)
<br />0.98
<br />212
<br />551
<br />22,757
<br />19,511
<br />22,757
<br />19,511
<br />24,051
<br />60,485
<br />84,536
<br />Attachment -11 -Part -111 - Page t of 2
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