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ATTACHMENT II A TRUE COPY
<br />INDIAN RIVER COUNTY HEALTH DEPARTMENT CERTIFICATION ON LAST PAGE
<br />Part III, Planned Staffing. Clients, Services and Expenditures By Program Service Area Within &khh4el CLERK
<br />October 1, 2025 to September 30, 2026
<br />Quarterly Expenditure Plan
<br />FTE's Clients Services/ 1st 2nd 3rd 4th Grand ,
<br />(0.00) Units Visite (Whole dollars only) State County Total
<br />A COMMUNICABLE DISEASE CONTROL:
<br />IMMUNIZATION (101)
<br />3.51
<br />527
<br />595
<br />106,571
<br />91,352
<br />106,571
<br />92,863
<br />174,733
<br />222,624
<br />397,357
<br />SEXUALLY TRANS. DIS. (102)
<br />2.08
<br />119
<br />146
<br />59,831
<br />51,287
<br />59,831
<br />52,133
<br />112,159
<br />110,923
<br />223,082
<br />HIV/AIDS PREVENTION (03A1)
<br />3.29
<br />0
<br />889
<br />89,437
<br />76,665
<br />89,437
<br />77,934
<br />333,473
<br />0
<br />333,473
<br />HIV/AIDS SURVEILLANCE (03A2)
<br />0.08
<br />0
<br />0
<br />1,825
<br />1,564
<br />1,825
<br />1,589
<br />6,803
<br />0
<br />6,803
<br />HIV/AIDS PATIENT CARE (03A3)
<br />2.93
<br />117
<br />229
<br />101,996
<br />87,431
<br />101,996
<br />88,875
<br />359,879
<br />20,419
<br />380,298
<br />ADAP (03A4)
<br />0.72
<br />0
<br />0
<br />18,520
<br />15,875
<br />18,520
<br />16,137
<br />69,052
<br />0
<br />69,052
<br />TUBERCULOSIS (1"
<br />1.79
<br />9
<br />14
<br />52,643
<br />45,126
<br />52,643
<br />45,872
<br />196,134
<br />150
<br />196,284
<br />COMM. DIS. SURV. (106)
<br />4.05
<br />0
<br />3
<br />114,141
<br />97,841
<br />114,141
<br />99,459
<br />425,582
<br />0
<br />425,582
<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 />0
<br />37,284
<br />31,960
<br />37,284
<br />32,489
<br />139,017
<br />0
<br />139,017
<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 />2.09
<br />9,553
<br />35,534
<br />45,509
<br />39,010
<br />45,509
<br />39,656
<br />0
<br />169,684
<br />169,684
<br />COMMUNICABLE DISEASE SUBTOTAL
<br />21.72
<br />10,325
<br />37,410
<br />627,757
<br />538,111
<br />627,757
<br />547,007
<br />1,816,832
<br />523,800
<br />2,340,632
<br />B. PRIMARY CARE:
<br />CHRONIC DISEASE PREVENTION PRO (210)
<br />2.42
<br />0
<br />180
<br />52,962
<br />45,399
<br />52,962
<br />46,150
<br />197,473
<br />0
<br />197,473
<br />WIC (21W1)
<br />10.32
<br />2,475
<br />32,770
<br />235,701
<br />202,042
<br />235,701
<br />205,383
<br />878,827
<br />0
<br />878,827
<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 />1.80
<br />0
<br />5,646
<br />26,756
<br />22,936
<br />26,756
<br />23,315
<br />99,763
<br />0
<br />99,763
<br />FAMILY PLANNING (223)
<br />3.92
<br />92
<br />149
<br />111,035
<br />95,179
<br />111,035
<br />96,751
<br />146,984
<br />267,016
<br />414,000
<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 />0.05
<br />140
<br />698
<br />832
<br />713
<br />832
<br />725
<br />0
<br />3,102
<br />3,102
<br />COMPREHENSIVE CHILD HEALTH (229)
<br />0.39
<br />0
<br />0
<br />12,772
<br />10,948
<br />12,772
<br />11,129
<br />36,134
<br />11,487
<br />47,621
<br />HEALTHY START CHILD (231)
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />SCHOOL HEALTH (234)
<br />3.32
<br />0
<br />123,431
<br />95,446
<br />81,816
<br />95,446
<br />83,168
<br />355,876
<br />0
<br />355,876
<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 />6.39
<br />0
<br />1,842
<br />157,631
<br />135,121
<br />157,631
<br />137,355
<br />187,988
<br />399,750
<br />587,738
<br />DENTAL HEALTH (240)
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Q
<br />PRIMARY CARE SUBTOTAL
<br />28.61
<br />2,707
<br />164,716
<br />693,135
<br />594,154
<br />693,135
<br />603,976
<br />1,903,045
<br />681,355
<br />2,584,400
<br />C. ENVIRONMENTAL HEALTH:
<br />Water and Onsite Sewage Programs
<br />COSTAL BEACH MONITORING (347)
<br />0.15
<br />124
<br />124
<br />6,701
<br />5,744
<br />6,701
<br />5,838
<br />887
<br />24,097
<br />24,984
<br />LIMITED USE PUBLIC WATER SYSTEMS (357)
<br />0.76
<br />64
<br />528
<br />20,725
<br />17,766
<br />20,725
<br />18,060
<br />3,930
<br />73,346
<br />77,276
<br />PUBLIC WATER SYSTEM (358)
<br />0.06
<br />0
<br />0
<br />1,698
<br />1,455
<br />1,698
<br />1,480
<br />0
<br />6,331
<br />6,331
<br />PRIVATE WATER SYSTEM (359)
<br />1.83
<br />166
<br />2,011
<br />53,429
<br />45,799
<br />53,429
<br />46,557
<br />0
<br />199,214
<br />199,214
<br />ONSITE SEWAGE TREATMENT & DISPOSAL (361)
<br />6.58
<br />2,916
<br />10,799
<br />150,674
<br />129,157
<br />150,674
<br />131,292
<br />308,170
<br />253,627
<br />561,797
<br />Group Total
<br />9.38
<br />3,270
<br />13,462
<br />233,227
<br />199,921
<br />233,227
<br />203,227
<br />312,987
<br />556,615
<br />869,602
<br />Facility Programs
<br />TATTOO FACILITY SERVICES (344)
<br />0.26
<br />116
<br />87
<br />6,402
<br />5,487
<br />6,402
<br />5,578
<br />16,144
<br />7,725
<br />23,869
<br />FOOD HYGIENE (348)
<br />1.24
<br />115
<br />359
<br />31,416
<br />26,930
<br />31,416
<br />27,374
<br />18,807
<br />98,329
<br />117,136
<br />Attachment -11 -Part -111 - Page 1 of 2
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