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AffachmeM_II_PartUI - Page 1 of 2
<br />ATTACHMENT H
<br />A TRUE COPY
<br />INDIAN RIVER
<br />COUNTY HEALTH DEPARTMENT
<br />CERTIFICATION ON LAST PAGE
<br />IH
<br />Part , Planned Staffing.
<br />Clients, Services and
<br />Expenditures By Program Service Area Within
<br />RYAN L. BfI,TLER CLERK
<br />Each Level o Service '
<br />October 1,
<br />2024 to September 30,
<br />2025
<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 />2,35
<br />205
<br />252
<br />67,476
<br />57,840
<br />67,476
<br />58,795
<br />117,749
<br />133,838
<br />251,587
<br />SEXUALLY TRANS. DIS. (102)
<br />2.93
<br />199
<br />240
<br />83,054
<br />71,193
<br />83,054
<br />72,370
<br />199,061
<br />110,610
<br />309,671
<br />HIV/AIDS PREVENTION (03A1)
<br />2.86
<br />0
<br />898
<br />73,527
<br />63,027
<br />73,527
<br />64,070
<br />274,151
<br />0
<br />274,151
<br />HIV/AIDS SURVEILLANCE (03A2)
<br />0.06
<br />0
<br />30
<br />1,322
<br />1,133
<br />1,322
<br />1,151
<br />4,928
<br />0
<br />4,928
<br />HIV/AIDS PATIENT CARE (03A3)
<br />3.24
<br />130
<br />245
<br />104,875
<br />89,898
<br />104,875
<br />91,383
<br />372,593
<br />18,438
<br />391,031
<br />ADAP (03A4)
<br />0.71
<br />142
<br />3,905
<br />17,254
<br />14,790
<br />17,254
<br />15,035
<br />64,333
<br />0
<br />64,333
<br />TUBERCULOSIS (104)
<br />1.36
<br />21
<br />131
<br />43,378
<br />37,183
<br />43,378
<br />37,797
<br />159,549
<br />2,187
<br />161,736
<br />COMM. DIS. SURV. (106)
<br />8.05
<br />0
<br />19
<br />194,677
<br />166,876
<br />194,677
<br />169,635
<br />725,865
<br />0
<br />725,865
<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 />1.17
<br />0
<br />1
<br />35,222
<br />30,192
<br />35,222
<br />30,691
<br />131,327
<br />0
<br />131,327
<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 />3.00
<br />10,857
<br />39,404
<br />60,252
<br />51,647
<br />60,252
<br />52,501
<br />0
<br />224,652
<br />224,652
<br />COMMUNICABLE DISEASE SUBTOTAL
<br />25.73
<br />11,554
<br />45,125
<br />681,037
<br />583,779
<br />681,037
<br />593,428
<br />2,049,556
<br />489,725
<br />2,539,281
<br />B. PRIMARY CARE:
<br />CHRONIC DISEASE PREVENTION PRO (210)
<br />1.23
<br />0
<br />74
<br />25,247
<br />21,641
<br />25,247
<br />21,999
<br />94,134
<br />0
<br />94,134
<br />WIC (21W1)
<br />10.01
<br />2,478
<br />30,869
<br />205,120
<br />175,828
<br />205,120
<br />178,733
<br />764,801
<br />0
<br />764,801
<br />TOBACCO USE INTERVENTION (212)
<br />0.14
<br />0
<br />0
<br />3,410
<br />2,923
<br />3,410
<br />2,972
<br />12,715
<br />0
<br />12,715
<br />WIC BREASTFEEDING PEER COUNSELING (21W2)
<br />1.56
<br />0
<br />2,496
<br />23,557
<br />20,193
<br />23,557
<br />20,526
<br />87,833
<br />0
<br />87,833
<br />FAMILY PLANNING (223)
<br />3.78
<br />115
<br />205
<br />106,962
<br />91,688
<br />106,962
<br />93,204
<br />236,269
<br />162,547
<br />398,816
<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 />0.63
<br />1,158
<br />5,013
<br />17,743
<br />15,209
<br />17,743
<br />15,460
<br />0
<br />66,155
<br />66,155
<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 />1,027
<br />4,729
<br />15,740
<br />13,492
<br />15,740
<br />13,715
<br />0
<br />58,687
<br />58,687
<br />SCHOOL HEALTH (234)
<br />3.41
<br />0
<br />86,330
<br />89,869
<br />77,036
<br />89,869
<br />78,309
<br />335,083
<br />0
<br />335,083
<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 />7.28
<br />0
<br />2,411
<br />190,507
<br />163,302
<br />190,507
<br />166,000
<br />458,981
<br />251,335
<br />710,316
<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 />28.63
<br />4,778
<br />132,127
<br />678,155
<br />581,312
<br />678,155
<br />590,918
<br />1,989,816
<br />538,724
<br />2,528,540
<br />C. ENVIRONMENTAL HEALTH
<br />Water and Onsite Sewage Programs
<br />COSTAL BEACH MONITORING (347)
<br />0.14
<br />123
<br />123
<br />5,715
<br />4,899
<br />5,715
<br />4,981
<br />21,059
<br />251
<br />21,310
<br />LIMITED USE PUBLIC WATER SYSTEMS (357)
<br />0.54
<br />37
<br />377
<br />13,627
<br />11,681
<br />13,627
<br />11,873
<br />4,742
<br />46,066
<br />50,808
<br />PUBLIC WATER SYSTEM (358)
<br />0.05
<br />0
<br />2
<br />1,184
<br />1,015
<br />1,184
<br />1,030
<br />29
<br />4,384
<br />4,413
<br />PRIVATE WATER SYSTEM (359)
<br />1.25
<br />319
<br />2,008
<br />34,313
<br />29,413
<br />34,313
<br />29,900
<br />664
<br />127,275
<br />127,939
<br />ONSITE SEWAGE TREATMENT & DISPOSAL (361)
<br />7.88
<br />2,936
<br />11,743
<br />173,500
<br />148,724
<br />173,500
<br />151,182
<br />284,265
<br />362,641
<br />646,906
<br />Group Total
<br />9.86
<br />3,415
<br />14,253
<br />228,339
<br />195,732
<br />228,339
<br />198,966
<br />310,759
<br />540,617
<br />861,376
<br />Facility Programs
<br />TATTOO FACILITY SERVICES (344)
<br />0.21
<br />179
<br />148
<br />5,243
<br />4,495
<br />5,243
<br />4,569
<br />19,170
<br />380
<br />19,550
<br />FOOD HYGIENE (348)
<br />1.26
<br />108
<br />464
<br />28,936
<br />24,803
<br />28,936
<br />25,213
<br />24,663
<br />83,225
<br />107,888
<br />AffachmeM_II_PartUI - Page 1 of 2
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