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ATTACHMENT II
<br />INDIAN RIVER COUNTY HEALTH DEPARTMENT
<br />Part IH, 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 />FTE's Clients Services/ let 2nd 3rd 4th Grand
<br />(0.00) Unita Visite (Whole dollars only) State County Total
<br />A COMMUNICABLE DISEASE CONTROL:
<br />I10AUNIZATION (101)
<br />3.44
<br />907
<br />1,129
<br />271,859
<br />233,079
<br />271,859
<br />233,079
<br />967,555
<br />42,321
<br />1,009,876
<br />SEXUALLY TRANS. DIS. (102)
<br />3.00
<br />788
<br />1,033
<br />70,218
<br />60,201
<br />70,218
<br />60,201
<br />195,591
<br />65,247
<br />260,838
<br />HIV/AIDS PREVENTION (03A1)
<br />2.90
<br />0
<br />7,983
<br />55,370
<br />47,472
<br />55,370
<br />47,471
<br />205,584
<br />99
<br />205,683
<br />HIV/AIDS SURVEILLANCE (03A2)
<br />0.08
<br />0
<br />0
<br />1,193
<br />1,023
<br />1,193
<br />1,023
<br />4,429
<br />3
<br />4,432
<br />HIV/AIDS PATIENT CARE (03A3)
<br />4.23
<br />183
<br />719
<br />107,777
<br />92,404
<br />107,777
<br />92,404
<br />389,317
<br />11,045
<br />400,362
<br />ADAP (03A4)
<br />0.83
<br />10
<br />10
<br />15,589
<br />13,365
<br />15,589
<br />13,365
<br />57,879
<br />29
<br />57,908
<br />TUBERCULOSIS (104)
<br />1.22
<br />36
<br />127
<br />26,388
<br />22,623
<br />26,388
<br />22,623
<br />96,520
<br />1,502
<br />98,022
<br />COMM. DIS. SURV. (106)
<br />40.99
<br />0
<br />86,569
<br />698,062
<br />598,487
<br />698,062
<br />598,486
<br />1.789,706
<br />803,391
<br />2,593,097
<br />HEPATITIS (109)
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1 0
<br />0
<br />0
<br />PREPAREDNESS AND RESPONSE (116)
<br />1.11
<br />0
<br />'19
<br />28,766
<br />24,663
<br />28,766
<br />24,664
<br />106,859
<br />0
<br />106,859
<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 />1.11
<br />5,664
<br />18,786
<br />17,598
<br />15,088
<br />17,598
<br />15,087
<br />0
<br />65,371
<br />65,371
<br />COMMUNICABLE DISEASE SUBTOTAL
<br />58.91
<br />7,588
<br />116,375
<br />1,292,820
<br />1,108,405
<br />1,292,820
<br />1,108,403
<br />3,813,440
<br />989,008
<br />4,802,448
<br />B. PRIMARY CARE:
<br />CHRONIC DISEASE PREVENTION PRO (210)
<br />2.53
<br />292
<br />715
<br />63,303
<br />54,273
<br />63,303
<br />54,272
<br />235,151
<br />0
<br />235,151
<br />WIC (21W1)
<br />7.99
<br />3,284
<br />20,361
<br />146,717
<br />125,789
<br />146,717
<br />125,790
<br />545,013
<br />0
<br />545,013
<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 />0.92
<br />0
<br />853
<br />16,719
<br />14,334
<br />16,719
<br />14,335
<br />62,107
<br />0
<br />62,107
<br />FAMILY PLANNING (223)
<br />4.99
<br />349
<br />742
<br />115,396
<br />98,935
<br />115,396
<br />98,935
<br />389,796
<br />38,866
<br />428,662
<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 />0.61
<br />5
<br />30
<br />15,384
<br />13,190
<br />15,384
<br />13,189
<br />0
<br />57,147
<br />57,147
<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 (23 1)
<br />0.61
<br />1
<br />1
<br />13,022
<br />11,164
<br />13,022
<br />11,164
<br />0
<br />48,372
<br />48,372
<br />SCHOOL HEALTH (234)
<br />4.86
<br />0
<br />49,999
<br />120,620
<br />103,414
<br />120,620
<br />103,413
<br />448,067
<br />0
<br />448,067
<br />COMPREHENSIVE ADULT HEALTH (237)
<br />5.88
<br />760
<br />1,564
<br />144,548
<br />123,929
<br />144,548
<br />123,929
<br />40,550
<br />496,404
<br />536,954
<br />COMMUNITY HEALTH DEVELOPMENT (238)
<br />0.97
<br />0
<br />1,696
<br />22,365
<br />19,175
<br />22,365
<br />19,175
<br />83,080
<br />0
<br />83,080
<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 />29.36
<br />4,691
<br />75,961
<br />658,074
<br />564,203
<br />658,074
<br />564,202
<br />1,803,764
<br />640,789
<br />2,444,553
<br />C. ENVIRONMENTAL HEALTH:
<br />Water and Onsite Sawage Programa
<br />COSTAL BEACH MONITORING (347)
<br />0.23
<br />133
<br />183
<br />8,965
<br />7,686
<br />8,965
<br />7,687
<br />9,957
<br />23,346
<br />33,303
<br />LIMITED USE PUBLIC WATER SYSTEMS (357)
<br />0.32
<br />24
<br />359
<br />7,225
<br />6,195
<br />7,225
<br />6,195
<br />4,200
<br />22,640
<br />26,840
<br />PUBLIC WATER SYSTEM (358)
<br />0.04
<br />0
<br />77
<br />1,081
<br />927
<br />1,081
<br />928
<br />13
<br />4,004
<br />4,017
<br />PRIVATE WATER SYSTEM (359)
<br />1.53
<br />8
<br />1,794
<br />31,021
<br />26,596
<br />31,021
<br />26,596
<br />423
<br />114,811
<br />115,234
<br />ONSITE SEWAGE TREATMENT & DISPOSAL (361)
<br />6.84
<br />2,069
<br />6,987
<br />130,272
<br />111,689
<br />130,272
<br />111,688
<br />319,887
<br />164,034
<br />483,921
<br />Group Total
<br />8.96
<br />2,234
<br />9,400
<br />178,564
<br />153,093
<br />178,564
<br />153,094
<br />334,480
<br />328,835
<br />663,315
<br />Facility Programs
<br />TATTOO FACILITY SERVICES (344)
<br />0.14
<br />83
<br />30
<br />2,900
<br />2,487
<br />2,900
<br />2,487
<br />8,488
<br />2,286
<br />10,774
<br />11
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