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ATTACHMENT H
<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,
<br />2022 to September 30, 2023
<br />Quarterly Expenditure Plan
<br />FTE's
<br />Clients Services/
<br />lot
<br />2nd
<br />3rd
<br />4th
<br />Grand
<br />(0.00)
<br />Unite
<br />Visits
<br />(Whole dollars only)
<br />State
<br />County
<br />Total ,
<br />A. COMMUNICABLE DISEASE CONTROL:
<br />IMMUNIZATION (101)
<br />2.82
<br />829
<br />1,113
<br />75,454
<br />64,690
<br />75.454
<br />64,690
<br />80,017
<br />200,271
<br />280,288
<br />SEXUALLY TRANS. DIS. (102)
<br />3,80
<br />985
<br />476
<br />89,836
<br />77.021
<br />89,&36
<br />77,021
<br />34.786
<br />298,928
<br />933,714
<br />HIWAIDSPREVENTION (03A1)
<br />3.12
<br />0
<br />3,479
<br />67,349
<br />57,742
<br />67.349
<br />57,743
<br />250,183
<br />0
<br />250,183
<br />IIIV/AIDS SURVEILLANCE (03A2)
<br />0.07
<br />0
<br />0
<br />1,411
<br />1,210
<br />1,411
<br />1,209
<br />5,241
<br />0
<br />5,241
<br />HIV/AIDS PATI ENT CARE (03A3)
<br />4.09
<br />187
<br />508
<br />110,777
<br />94,975
<br />110,777
<br />94,976
<br />348,292
<br />63,213
<br />411,505
<br />ADAP (03A4)
<br />0.75
<br />0
<br />0
<br />16,568
<br />14,205
<br />16,568
<br />14,206
<br />61,547
<br />0
<br />61.547
<br />TUBERCULOSIS (104)
<br />1.53
<br />53
<br />121
<br />36,844
<br />31.588
<br />36,844
<br />31,589
<br />135,275
<br />1.590
<br />136.86.5
<br />COMM. DIS. SURV. (106)
<br />14.90
<br />0
<br />1.612
<br />387,8.`18
<br />332.514
<br />387.838
<br />332,514
<br />1,440, 704
<br />0
<br />1,440,704
<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 />3
<br />29.034
<br />24,&92
<br />29.034
<br />24,893
<br />107,853
<br />0
<br />107,853
<br />REFUGEEHEALTH (118)
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />VIT-ALRECORDS (180)
<br />2.52
<br />11,201
<br />25.600
<br />40,570
<br />34,783
<br />40,670
<br />34,783
<br />0
<br />150,706
<br />150,706
<br />COMMUNICABLE DISEASE SUBTOTAL
<br />34.78
<br />12,655
<br />32.912
<br />855,681
<br />733,620
<br />856,681
<br />733,624
<br />2.463.898
<br />714.708
<br />3,178.606
<br />B. PRIMARY CARE:
<br />CHRONIC DISEASE PREVENTION PRO (210)
<br />3.51
<br />427
<br />1, r,
<br />72,512
<br />62,169
<br />72,512
<br />62,168
<br />869,361
<br />0
<br />269.361
<br />WIC (21W1)
<br />9.42
<br />3,656
<br />19,808
<br />182.3(;0
<br />1556,347
<br />182.360
<br />166,3.18
<br />677,415
<br />0
<br />677,415
<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 />1.57
<br />0
<br />3,041
<br />22,516
<br />19,304
<br />22.516
<br />19,304
<br />83,640
<br />0
<br />83A40
<br />FAMILY PLANNINO (223)
<br />3.56
<br />110
<br />206
<br />81,437
<br />69,821
<br />81,437
<br />69,821
<br />95,180
<br />207.336
<br />302,516
<br />IMPROVED PREGNANCY OUTCOME (225)
<br />0.32
<br />1
<br />63
<br />6,601
<br />5,574
<br />&501
<br />5,575
<br />24,151
<br />0
<br />24.151
<br />HEALTHY START PRENATAL (227)
<br />0.63
<br />4
<br />52
<br />15,390
<br />13,194
<br />15,390
<br />19,194
<br />0
<br />57,168
<br />57,1&4
<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 />0.58
<br />3
<br />24
<br />14,114
<br />12,101
<br />14,114
<br />12,102
<br />0
<br />52.431
<br />52.431
<br />SCHOOL HEALTIl (234)
<br />4.67
<br />0
<br />79,545
<br />112.005
<br />96.028
<br />112.005
<br />96,027
<br />416,065
<br />0
<br />416.065
<br />COMPREHENSIVE ADULT HEALTH (237)
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />COMMUNITY HEALTH DEVELOPMENT (238)
<br />2.55
<br />0
<br />2,900
<br />40,029
<br />34.319
<br />40,029
<br />34,319
<br />148,696
<br />0
<br />148,696
<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 />26.81
<br />4,201
<br />106,846
<br />546,864
<br />468,857
<br />616.864
<br />468,858
<br />1,714,508
<br />316,935
<br />2,031,443
<br />C. ENVIRONMENTAL HEALTH:
<br />Water and Onsite Sewage Programa
<br />COSTAL BEACH MONITORING (347)
<br />0.08
<br />58
<br />58
<br />4,169
<br />3,574
<br />4,169
<br />3.574
<br />15,365
<br />121
<br />15,486
<br />LIMITED USE PUBLIC WATER SYSTEMS (367)
<br />0.36
<br />27
<br />482
<br />7,862
<br />6.741
<br />7,862
<br />6,740
<br />3.711
<br />25.494
<br />29.205
<br />PUBLIC WATER SYSTEM (358)
<br />0.11
<br />4
<br />167
<br />2,512
<br />2,154
<br />2,512
<br />2,155
<br />42
<br />9.291
<br />9,333
<br />PRIVATE WATER SYSTEM (359)
<br />1.07
<br />1
<br />1,618
<br />27, 726
<br />23.771
<br />27,726
<br />23,770
<br />410
<br />102.583
<br />102,993
<br />ONSITE SEWAGE TREATMENT &DISPOSAL (361)
<br />6-98
<br />2.617
<br />9.486
<br />141.953
<br />121,704
<br />141453
<br />121,705
<br />336,500
<br />190,815
<br />527,315
<br />Group Total
<br />8.60
<br />2,707
<br />11,811
<br />184,222
<br />157,944
<br />184,222
<br />157,944
<br />366,028
<br />328.304
<br />684,332
<br />Facility Programs
<br />TATTOO FACILITY SERVICES (344)
<br />0.17
<br />118
<br />47
<br />3,753
<br />3.218
<br />3,753
<br />3,217
<br />13,722
<br />21.9
<br />13.941
<br />FOOD HYGIENE (348)
<br />1.64
<br />138
<br />372
<br />$4,048
<br />29,181
<br />34,048
<br />29,190
<br />66,121
<br />60,366
<br />126,477
<br />294
<br />Atwhment il_Part III - Page 1 of 2
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