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ATTACHMENT H
<br />INDIAN RIVER COUNTY HEALTH DEPARTMENT
<br />Part IR, Planned Staffing. Clients, Services and Expenditures By Program Service Area Within EacA "Ef
<br />Attachment II_Part_III - Page 1 of 2
<br />October 1, 2023 to September 30, 2024
<br />CERTIFICATION ON LAST PAGE
<br />RYAN
<br />L. BUTLER, CLERK
<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 />2.88
<br />552
<br />654
<br />77,902
<br />66,778
<br />77,902
<br />67,882
<br />95,307
<br />195,157
<br />290,464
<br />SEXUALLY TRANS. DIS. (102)
<br />4.92
<br />310
<br />386
<br />125,153
<br />107,280
<br />125,153
<br />109,053
<br />70,171
<br />396,468
<br />466,639
<br />HIV/AIDS PREVENTION (03A1)
<br />2.92
<br />0
<br />4,096
<br />72,267
<br />61,947
<br />72,267
<br />62,971
<br />269,452
<br />0
<br />269,452
<br />HIV/AIDS SURVEILLANCE (03A2)
<br />0.07
<br />0
<br />0
<br />1,497
<br />1,283
<br />1,497
<br />1,304
<br />6,581
<br />0
<br />5,581
<br />HIV/AIDS PATIENT CARE (03A3)
<br />4.02
<br />227
<br />504
<br />121,285
<br />103,965
<br />121,285
<br />105,683
<br />427,821
<br />24,397
<br />452,218
<br />ADAP (03A4)
<br />0.72
<br />18
<br />270
<br />16,728
<br />14,339
<br />16,728
<br />14,577
<br />62,372
<br />0
<br />62,372
<br />TUBERCULOSIS (104)
<br />1.30
<br />32
<br />68
<br />35,982
<br />30,844
<br />36,982
<br />31,354
<br />41,749
<br />92,413
<br />134,162
<br />COMM. DIS. SURV. (106)
<br />8.85
<br />0
<br />9
<br />214,198
<br />183,610
<br />214,198
<br />186,646
<br />798,652
<br />0
<br />798,652
<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 />0.99
<br />0
<br />1
<br />29,821
<br />25,562
<br />29,821
<br />25,985
<br />111,189
<br />0
<br />111,189
<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 />2.68
<br />8,647
<br />30,494
<br />47,780
<br />40,957
<br />47,780
<br />41,633
<br />0
<br />178,150
<br />178,150
<br />COMMUNICABLE DISEASE SUBTOTAL
<br />29.35
<br />9,786
<br />36,482
<br />742,613
<br />636,565
<br />742,613
<br />647,088
<br />1,882,294
<br />886,585
<br />2,768,879
<br />B. PRIMARY CARE:
<br />CHRONIC DISEASE PREVENTION PRO (210)
<br />1.29
<br />0
<br />365
<br />26,498
<br />22,714
<br />26,498
<br />23,091
<br />98,801
<br />0
<br />98,801
<br />WIC (21W1)
<br />9.86
<br />5,116
<br />35,949
<br />202,112
<br />173,250
<br />202,112
<br />176,114
<br />753,588
<br />0
<br />753,588
<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 />2.21
<br />0
<br />4,826
<br />27,158
<br />23,280
<br />27,158
<br />23,666
<br />101,262
<br />0
<br />101,262
<br />FAMILY PLANNING (223)
<br />4.27
<br />127
<br />176
<br />105,219
<br />90,193
<br />105,219
<br />91,683
<br />360,721
<br />31,593
<br />392,314
<br />IMPROVED PREGNANCY OUTCOME (225)
<br />0.27
<br />1
<br />63
<br />6,330
<br />5,426
<br />6,330
<br />5,614
<br />23,600
<br />0
<br />23,600
<br />HEALTHY START PRENATAL (227)
<br />0.65
<br />1,114
<br />5,027
<br />16,321
<br />13,990
<br />16,321
<br />14,222
<br />0
<br />60,854
<br />60,854
<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 />0.59
<br />696
<br />2,889
<br />15,204
<br />13,033
<br />15,204
<br />13,248
<br />0
<br />56,689
<br />56,689
<br />SCHOOL HEALTH (234)
<br />3.40
<br />0
<br />88,744
<br />92,643
<br />79,413
<br />92,643
<br />80,725
<br />345,424
<br />0
<br />345,424
<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 />7.58
<br />0
<br />3,907
<br />172,613
<br />147,963
<br />172,613
<br />150,410
<br />453,599
<br />190,000
<br />643,599
<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 />30.12
<br />7,054
<br />141,946
<br />664,098
<br />569,262
<br />664,098
<br />578,673
<br />2,136,995
<br />339,136
<br />2,476,131
<br />C. ENVIRONMENTAL HEALTH:
<br />Water and Onsite Sewage Programs
<br />COSTAL BEACH MONITORING (347)
<br />0.10
<br />71
<br />71
<br />5,253
<br />4,503
<br />5,253
<br />4,576
<br />19,393
<br />192
<br />19,585
<br />LIMITED USE PUBLIC WATER SYSTEMS (357)
<br />0.47
<br />33
<br />534
<br />10,821
<br />9,276
<br />10,821
<br />9,429
<br />4,753
<br />35,594
<br />40,347
<br />PUBLIC WATER SYSTEM (358)
<br />0.13
<br />0
<br />161
<br />2,613
<br />2,239
<br />2,613
<br />2,276
<br />47
<br />9,694
<br />9,741
<br />PRIVATE WATER SYSTEM (359)
<br />1.28
<br />25
<br />1,556
<br />33,158
<br />28,423
<br />33,158
<br />28,892
<br />496
<br />123,135
<br />123,631
<br />ONSITE SEWAGE TREATMENT & DISPOSAL (361)
<br />7.53
<br />2,851
<br />10,220
<br />150,774
<br />129,243
<br />150,774
<br />131,380
<br />313,534
<br />248,637
<br />562,171
<br />Group Total
<br />9.51
<br />2,980
<br />12,542
<br />202,619
<br />173,684
<br />202,619
<br />176,553
<br />338,223
<br />417,252
<br />755,475
<br />Facility Programs
<br />TATTOO FACILITY SERVICES (344)
<br />0.22
<br />155
<br />62
<br />5,265
<br />4,513
<br />5,265
<br />4,588
<br />19,218
<br />413
<br />19,631
<br />FOOD HYGIENE (348)
<br />1.83
<br />130
<br />411
<br />39,522
<br />33,878
<br />39,522
<br />34,438
<br />103,261
<br />44,099
<br />147,360
<br />Attachment II_Part_III - Page 1 of 2
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