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F-1
<br />40
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<br />ATTACHMENT lI
<br />INDIAN RIVER COUNTY IIEALTH DFPARTM CNT
<br />Part Ill. Planned Sia fling, Clients, Services,
<br />And Expenditures
<br />By Program
<br />Service Area Within Each Level
<br />Of Service
<br />October
<br />1, 2000 to September
<br />30, 2001
<br />Quarterly F.xpendlture Pin"
<br />FTE's
<br />Clients
<br />1st
<br />2nd
<br />3rd
<br />4th
<br />Grand
<br />(0.40)
<br />Units Services
<br />(Whole dollars only)
<br />County
<br />state
<br />Totnl
<br />A. COMMUNICABLE DISEASE CONTROL:
<br />lmmmtixalio❑ (I DI)
<br />7.41
<br />0
<br />28.500
<br />86.864
<br />130,864
<br />MAO
<br />86,862
<br />191.812
<br />199,642
<br />391,454
<br />STD (102)
<br />4,03
<br />340
<br />3.520
<br />36.787
<br />36.787
<br />36.787
<br />36,787
<br />55.916
<br />91,232
<br />147,148.
<br />A.I.D.S. (I D3)
<br />6.66
<br />3.800
<br />8,500
<br />50.700
<br />50,701
<br />50.700
<br />50.702
<br />87.205
<br />155.598
<br />202,803
<br />TR Control Services ; 104)
<br />3.66
<br />2.500
<br />4.980
<br />38.668
<br />38,668
<br />38,668
<br />38.668
<br />47.949
<br />106.724
<br />153.672
<br />Comm. Disease Snrv. (106)
<br />0.54
<br />0
<br />630
<br />9.780
<br />9.779
<br />9,779
<br />9.781
<br />0
<br />31).119
<br />39,119
<br />Ilepatilis Prevention (109)
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Vital Statistics (180)
<br />1.23
<br />0
<br />0
<br />12,451
<br />12.450
<br />UA51
<br />12.450
<br />49.802
<br />0
<br />49,802
<br />COMMUNICABLE DISEASE SUBTOTAL
<br />23.53
<br />6.640
<br />46,130
<br />235,250
<br />279,249
<br />235.249
<br />235.250
<br />432,683
<br />552.315
<br />984,998
<br />B. PRIMARY CARE:
<br />Chronic Disease Services (210)
<br />231
<br />12.500
<br />35.800
<br />28,965
<br />28.964
<br />28.964
<br />28.966
<br />0
<br />115.859
<br />115,859
<br />Tobacco Prevent !on (2 t 2)
<br />1.00
<br />0
<br />20
<br />11.788
<br />11.788
<br />11,788
<br />11.789
<br />0
<br />47,153
<br />47,153
<br />Home Health (2.15)
<br />0.00
<br />D
<br />D
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />W.I.C. (221)
<br />8.20
<br />4.900
<br />27,000
<br />78,194
<br />78,193
<br />78.194
<br />18.193
<br />0
<br />312.774
<br />312.774
<br />Family Planning (223)
<br />6.47
<br />2.000
<br />9,800
<br />7(;:310
<br />76.411
<br />76.110
<br />76,411
<br />88,636
<br />217,006
<br />305,642
<br />Improved Pregnancy Outcomc (225)
<br />1.66
<br />620
<br />3.580
<br />17,935
<br />17:146
<br />17.045
<br />17.946
<br />0
<br />71.782
<br />11.782
<br />Healthy Stan Prenatal (227)
<br />2.50
<br />300
<br />12.750
<br />33.037
<br />33.037
<br />33.037
<br />33,037
<br />0
<br />132.148
<br />132.148
<br />Comprehensive Child Real 1h (229)
<br />2030
<br />3,500
<br />18,600
<br />268,101
<br />268.702
<br />268,702
<br />268,698
<br />393.200
<br />681,603
<br />1.074.803
<br />l Icahhy Stan lofant (23 1)
<br />1.92
<br />195
<br />12,000
<br />24,037
<br />24,037
<br />24,037
<br />24,037
<br />0
<br />96.148
<br />96.148
<br />School Heallh (234)
<br />7.02
<br />0
<br />45,000
<br />87,342
<br />87,342
<br />87,342
<br />87,342
<br />4.000
<br />345.368
<br />349,368
<br />Comprehensive Adult Ilealth (237)
<br />21.53
<br />6,000
<br />36,700
<br />329.674
<br />329,674
<br />329,674
<br />329.674
<br />744,741
<br />573,955
<br />1,318,696
<br />Dental Health (240)
<br />7.66
<br />2,500
<br />11.200
<br />101'919
<br />101.919
<br />101,918
<br />101.919
<br />252.759
<br />154,916
<br />407,675
<br />PRIMARY CARE SUBTOTAL
<br />80.57
<br />32.515
<br />212.450
<br />1.058.012
<br />1.0511.0 13 1,058,011
<br />1,058.012 1.483.336
<br />2.748.712
<br />4:232,048
<br />C. ENVIRONMENTAL HEALTH:
<br />Private Water Syslcm (357)
<br />1,65
<br />600
<br />2,050
<br />23,567
<br />2.3,567
<br />23.568
<br />23.567
<br />44.306
<br />49.963
<br />95.269
<br />Public Water System (3 58)
<br />0,15
<br />4
<br />110
<br />1,873
<br />1.874
<br />1.873
<br />1,87.1
<br />0
<br />7;194
<br />7;494
<br />individual Sewng,e Disp. (361)
<br />4.82
<br />2:900
<br />5,650
<br />66.887
<br />66,888
<br />66,887
<br />66,887
<br />61,536
<br />206,013
<br />267,549
<br />Food Hygiene (348)
<br />0.60
<br />70
<br />310
<br />6.982
<br />6,982
<br />6,982
<br />6,982
<br />27,918
<br />0
<br />27,928
<br />Group Care raeility (35 1)
<br />0.22
<br />115
<br />175
<br />2,790
<br />2,790
<br />2.790
<br />2,790
<br />0
<br />11,160
<br />11.160
<br />Migrant Labor Camp (352)
<br />0.03
<br />4
<br />24
<br />492
<br />493
<br />492
<br />494
<br />0
<br />1.971
<br />1,971
<br />I Iausing,Public Bldg Safety,Sonilatiun (353)
<br />0.06
<br />25
<br />80
<br />773
<br />773
<br />713
<br />774
<br />3.093
<br />0
<br />3.093
<br />Mobilc ]lomc and Parks Services (354)
<br />0.60
<br />85
<br />330
<br />7.162
<br />7.162
<br />7.162
<br />7,162
<br />0
<br />28.648
<br />28.648
<br />Swimming Pools/Balhing(360)
<br />0.79
<br />280
<br />665
<br />9,39.1
<br />9.394
<br />9.393
<br />9.398
<br />0
<br />37.579
<br />37,579
<br />Biomedical WasteServices(344)
<br />0.58
<br />150
<br />180
<br />6.898
<br />6.898
<br />6.898
<br />6.897
<br />12,140
<br />15,451
<br />27.591
<br />Tanning Facility Services (369)
<br />(1.08
<br />15
<br />20
<br />861
<br />861
<br />861
<br />861
<br />0
<br />3.444
<br />3,444
<br />Rabies SurveiliancelControl Services (360
<br />0.15
<br />10
<br />35
<br />1.845
<br />1.845
<br />1.845
<br />1.844
<br />7379
<br />0
<br />7,379
<br />Arbovirus Surveillance (367)
<br />0.07
<br />0
<br />5
<br />836
<br />836
<br />836
<br />836
<br />3,344
<br />0
<br />3.344
<br />RodcutlArlluopod Conttal 1368)
<br />0.05
<br />0
<br />65
<br />(As
<br />648
<br />648
<br />643
<br />a
<br />2.592
<br />15L)2
<br />Storage Tank Cnmptlance (355)
<br />1.13
<br />IUs
<br />245
<br />14.792
<br />14,742
<br />1:1.792
<br />14,792
<br />1)
<br />59.168
<br />51).168
<br />Super AcT Seryice 435 6)
<br />0.03
<br />105
<br />225
<br />1,482
<br />1.482
<br />1.482
<br />1.481
<br />0
<br />5 927
<br />5.921
<br />tkeupatianal Health (344)
<br />O.OS
<br />1
<br />0
<br />0
<br />n
<br />96
<br />11
<br />0
<br />96
<br />96
<br />Consumer Product Safely (34.5)
<br />DAI
<br />0
<br />0
<br />148
<br />149
<br />141)
<br />14")
<br />U
<br />595
<br />595
<br />
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