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40
<br />ATTACHMENT 11
<br />INDIAN RIVER COUNTY HEALTH DEPARTMENT
<br />Part 111. Planned Staffing, Clients, Services, And Expenditures By Program Service Area Within. Each Leve! Of Service
<br />October 1, 1999 to September 30, 2000
<br />Quarterly Expenditure Plan
<br />'9 Clients Ist 'end 3rd 4th
<br />t)!)j Uttiv, Bervicos (Whole dollars oily) County State.77
<br />A. COMMUNICABLE DISEASE CONTROL:
<br />Immunization (101)
<br />6.83
<br />0
<br />27,000
<br />85,249
<br />85,249
<br />85,249
<br />120,249
<br />184,561
<br />191,435
<br />375,996
<br />STI) (102)
<br />3.91
<br />340
<br />2,930
<br />33,429
<br />33.430
<br />33,429
<br />33,430
<br />51,199
<br />82,519
<br />133,718
<br />A.I.D.S. (103)
<br />4.16
<br />3,800
<br />7,000
<br />38,338
<br />38.339
<br />38,338
<br />38,340
<br />66,370
<br />86,985
<br />153,355
<br />TB Control Services (104)
<br />3.29
<br />2,500
<br />4,700
<br />30,065
<br />30,064
<br />30,065
<br />30,065
<br />37,157
<br />83,102
<br />120,259
<br />Comm. Disease Surv. (106)
<br />0.43
<br />0
<br />260
<br />6,105
<br />6,106
<br />6,105
<br />6,107
<br />7,173
<br />17,250
<br />24,423
<br />Vital Statistics (180)
<br />1.24
<br />0
<br />0
<br />11,250
<br />11,250
<br />11,250
<br />11,250
<br />45,000
<br />0
<br />45,000
<br />COMMUNICABLE DISEASE SUBTOTAL
<br />19.86
<br />6,640
<br />41,890
<br />204,436
<br />204,438
<br />204,436
<br />239,441
<br />391,460
<br />461,291
<br />852,751
<br />B. PRIMARY CARE:
<br />Chronic Disease Services (210)
<br />3.40
<br />12,000
<br />26.000
<br />35,450
<br />35,449
<br />35,450
<br />35,450
<br />0
<br />141,799
<br />141,799
<br />Home Health (2.15)
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />W.I.C. (221)
<br />8.10
<br />4,900
<br />27,000
<br />69,876
<br />69,876
<br />69,876
<br />69,877
<br />0
<br />279,505
<br />279,505
<br />Family Planning (223)
<br />6.50
<br />1,300
<br />8,650
<br />73,125
<br />73,125
<br />73,125
<br />73,125
<br />146,136
<br />146,364
<br />292,500
<br />Improved Pregnancy Outcome (225)
<br />1.52
<br />595
<br />2,475
<br />17,673
<br />17,673
<br />17,673
<br />17,673
<br />0
<br />70,692
<br />70,692
<br />Healthy Start Prenatal (227)
<br />1.97
<br />200
<br />10,470
<br />27,696
<br />27,696
<br />27,696
<br />27,696
<br />0
<br />110,784
<br />110,784
<br />Comprehen::vcChild Health (229)
<br />19.87
<br />3,170
<br />18,000
<br />258,903
<br />258,903
<br />258,903
<br />258,904
<br />435,441
<br />600,172
<br />1,035,613
<br />Healthy Start Infant (23 1)
<br />2.21
<br />195
<br />13,000
<br />28,039
<br />28,039
<br />28,038
<br />28,039
<br />0
<br />112,155
<br />1,12,155
<br />School Health (234)
<br />6.02
<br />0
<br />55,000
<br />93,096
<br />93,096
<br />93,096
<br />93,095
<br />4,000
<br />368,383
<br />372,383
<br />Comprehensive Adult Health (237)
<br />19.46
<br />6,000
<br />24,000
<br />311,896
<br />311,896
<br />311,896
<br />311,897
<br />756,337
<br />491,248
<br />1,247,585
<br />Dental Health (240)
<br />5.33
<br />2,200
<br />9,065
<br />70,312
<br />70,312
<br />70,312
<br />70,312
<br />184,986
<br />96,262
<br />281,248
<br />PRIMARY CARE SUBTOTAL
<br />74.38
<br />30,560
<br />193,660
<br />986,066
<br />986,065
<br />986,065
<br />986,068
<br />1,526,900
<br />2,417,364
<br />3,944,264
<br />C. ENVIRONMENTAL HEALTH:
<br />Private Water System (357)
<br />1.55
<br />400
<br />1,322
<br />13,000
<br />13,000
<br />13,000
<br />13,000
<br />24,606
<br />27,394
<br />52,000
<br />Public Water System (358)
<br />0.23
<br />4
<br />300
<br />3,422
<br />3,422
<br />3,422
<br />3,421
<br />0
<br />13,687
<br />13,687
<br />Individual Sewage Disp. (361)
<br />4.26
<br />2,300
<br />4,770
<br />63,374
<br />63,374
<br />63,375
<br />63,375
<br />58,305
<br />195,193
<br />253,498
<br />Food Hygiene (348)
<br />0.82
<br />70
<br />320
<br />12,120
<br />12,119
<br />12,120
<br />12,119
<br />48,478
<br />0
<br />48,478
<br />Group Care Facility (351)
<br />0.44
<br />115
<br />200
<br />4,500
<br />4,500
<br />4,500
<br />4,500
<br />0
<br />18,000
<br />18,000
<br />Migrant Labor Camp (352)
<br />0.02
<br />4
<br />40
<br />297
<br />298
<br />2O7
<br />298
<br />0
<br />1,190
<br />III%
<br />Housing,Public Bldg Safety,Sanitation (353)
<br />0.10
<br />25
<br />100
<br />1,488
<br />1,487
<br />1,488
<br />1,487
<br />5,950
<br />0
<br />5,950
<br />Mobile Home and Parks Services (354)
<br />0.57
<br />85
<br />220
<br />7,000
<br />7,000
<br />7,000
<br />7,000
<br />0
<br />28,000
<br />28,000
<br />Swimming Pools/Bathing (360)
<br />0.66
<br />155
<br />350
<br />9,818
<br />9,818
<br />9,818
<br />9,820
<br />0
<br />39,274
<br />39,274
<br />Biomedical Waste Services (364)
<br />0.84
<br />160
<br />180
<br />12.942
<br />12,943
<br />12,942
<br />12.943
<br />22,778
<br />28,992
<br />51,770
<br />Tanning Facility Services (369)
<br />0.05
<br />15
<br />50
<br />744
<br />744
<br />744
<br />744
<br />0
<br />2,976
<br />2,976
<br />Rabies Surveillance/Control Services (366)
<br />0.18
<br />15
<br />60
<br />2,678
<br />2,678
<br />2,678
<br />2,678
<br />10,712
<br />0
<br />10,712
<br />Arbovirus Surveillance (367)
<br />0.05
<br />0
<br />20
<br />744
<br />744
<br />744
<br />743
<br />2,975
<br />0
<br />2,975
<br />Rodcnt/Arthropod Control (368)
<br />0.04
<br />0
<br />45
<br />595
<br />595
<br />595
<br />595
<br />0
<br />2,380
<br />2,380
<br />Storage Tank Compliance (355)
<br />1.15
<br />100
<br />230
<br />11,250
<br />11,250
<br />11,250
<br />11,250
<br />0
<br />45,000
<br />45,000
<br />Super Act Service (356)
<br />0.09
<br />12
<br />79
<br />1,339
<br />1,339
<br />1,339
<br />1,339
<br />0
<br />5,356
<br />5,356
<br />Occupational Health (344)
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Consumer Product Safety (345)
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Emergency Medical (346)
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Lead Monitoring Services (350)
<br />0.06
<br />5
<br />25
<br />892
<br />892
<br />893
<br />893
<br />3,570
<br />0
<br />3,570
<br />
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