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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, 2020 to September 30, 2021
<br />Quarterly Expenditure Plan
<br />FPE's Clients Services/ let 2nd 3rd 4th Grand
<br />(0.00) Unite Visite (Whole dollars only) State County Total
<br />A COMMUNICABLE DISEASE CONTROL:
<br />IMMUNIZATION (101)
<br />3.62
<br />954
<br />1,188
<br />203,066
<br />174,099
<br />203,066
<br />174,099
<br />92,764
<br />661,566
<br />754,330
<br />SEXUALLY TRANS. DIS. (102)
<br />3.17
<br />832
<br />1,092
<br />74,792
<br />64,124
<br />74,792
<br />64,124
<br />208,364
<br />69,468
<br />277,832
<br />HIV/AIDS PREVENTION (03A1)
<br />3.06
<br />0
<br />8,424
<br />59,797
<br />51,267
<br />59,797
<br />51,266
<br />222,027
<br />100
<br />222,127
<br />HIV/AIDS SURVEILLANCE (03A2)
<br />0.08
<br />0
<br />0
<br />1,306
<br />1,120
<br />1,306
<br />1,121
<br />4,850
<br />3
<br />4,853
<br />HIV/AIDS PATIENT CARE (03A3)
<br />4.46
<br />193
<br />758
<br />114,226
<br />97,932
<br />114,226
<br />97,933
<br />413,272
<br />11,045
<br />424,317
<br />ADAP (03A4)
<br />0.88
<br />11
<br />11
<br />16,861
<br />14,456
<br />16,861
<br />14,455
<br />62,604
<br />29
<br />62,633
<br />TUBERCULOSIS (104)
<br />1.29
<br />38
<br />134
<br />28,247
<br />24,217
<br />28,247
<br />24,217
<br />103,426
<br />1,502.
<br />104,928
<br />COMM. DIS. SURV. (106)
<br />13.41
<br />0
<br />9,652
<br />646,574
<br />554,343
<br />646,574
<br />554,343
<br />1,711,333
<br />690,501
<br />2,401,834
<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 />11.87
<br />0
<br />20
<br />30,646
<br />26,274
<br />30,646
<br />26,274
<br />113,840
<br />0
<br />113,840
<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 />19,472
<br />16,694
<br />19,472
<br />16,693
<br />0
<br />72,331
<br />72,331
<br />COMMUNICABLE DISEASE SUBTOTAL
<br />43.02
<br />8,049
<br />41,250
<br />1,194,987
<br />1,024,526.
<br />1,194,987
<br />1,024,525
<br />2,932,480
<br />1,506,545
<br />4,439,025
<br />B. PRIMARY CARE:
<br />CHRONIC DISEASE PREVENTION PRO (210)
<br />2.70
<br />312
<br />763
<br />67,602
<br />57,959
<br />67,602
<br />57,958
<br />251,121
<br />0
<br />251,121
<br />WIC (21WD
<br />8.48
<br />3,485
<br />21,610
<br />160,231
<br />137,375
<br />160,231
<br />137,375
<br />595,212
<br />0
<br />595,212
<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 />0.98
<br />0
<br />909
<br />18,274
<br />15,667
<br />18,274
<br />15,668
<br />67,883
<br />0
<br />67,883
<br />FAMILY PLANNING (223)
<br />5.72
<br />400
<br />850
<br />134,807
<br />115,578
<br />134,807
<br />115,578
<br />488,784
<br />11,986
<br />500,770
<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 />16,426
<br />14,082
<br />16,426
<br />14,082
<br />0
<br />61,016
<br />61,016
<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 />0.65
<br />1
<br />1
<br />14,048
<br />12,044
<br />14,048
<br />12,045
<br />0
<br />52,185
<br />52,185
<br />SCHOOL HEALTH (234)
<br />5.17
<br />0
<br />53,188
<br />128,849
<br />110,469
<br />128,849
<br />110,469
<br />478,636
<br />0
<br />478,636
<br />COMPREHENSIVE ADULT HEALTH (237)
<br />5.62
<br />726
<br />1,495
<br />141,608
<br />121,409
<br />141,608
<br />121,409
<br />36,947
<br />489,087
<br />526,034
<br />COMMUNITY HEALTH DEVELOPMENT (238)
<br />1.03
<br />0
<br />1,801
<br />24,015
<br />20,589
<br />24,015
<br />20,588
<br />89,207
<br />0
<br />89,207
<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 />31.00
<br />4,930
<br />80,649
<br />705,860
<br />605,172
<br />705,860
<br />605,172
<br />2,007,790
<br />614,274
<br />2,622,064
<br />C. ENVIRONMENTAL HEALTH:
<br />Water and Onsite Sewage Programs
<br />COSTAL BEACH MONITORING (347)
<br />0.25
<br />144
<br />199
<br />9,349
<br />8,016
<br />9,349
<br />8,016
<br />34,606
<br />124
<br />34,730
<br />LIMITED USE PUBLIC WATER SYSTEMS (357)
<br />0.34
<br />26
<br />382
<br />7,745
<br />6,640
<br />7,745
<br />6,639
<br />4,200
<br />24,569
<br />28,769
<br />PUBLIC WATER SYSTEM (358)
<br />0.05
<br />0
<br />96
<br />1,158
<br />992
<br />1,158
<br />992
<br />23
<br />4,277
<br />4,300
<br />PRIVATE WATER SYSTEM (359)
<br />1.62
<br />9
<br />1,899
<br />33,473
<br />28,698
<br />33,473
<br />28,698
<br />423
<br />123,919
<br />124,342
<br />ONSITE SEWAGE TREATMENT R DISPOSAL (361)
<br />7.25
<br />2,193
<br />7,406
<br />141,321
<br />121,162
<br />141,321
<br />121,163
<br />317,088
<br />207,879
<br />524,967
<br />Group Total
<br />9.51
<br />2,372
<br />9,982
<br />193,046
<br />165,508
<br />193,046
<br />165,508
<br />356,340
<br />360,768
<br />717,108
<br />Facility Programs
<br />TATTOO FACILITY SERVICES (344)
<br />0.15
<br />89
<br />32
<br />3,130
<br />2,684
<br />3,130
<br />2,683
<br />11,493
<br />134
<br />11,627
<br />9
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