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Working Copying ATTACHMENT IL
<br /> INDIAN RIVER COUNTY HEALTH DEPARTMENT
<br /> Part III. Planned Staffing, Clients, Services, And Expenditures By Program Service Area Within Each Level Of Service
<br /> October 1 , 2005 to September 30, 2006
<br /> Quarterly Expenditure Plan
<br /> FTE's Clients 1st 2nd 3rd 4th Grand
<br /> (0..00) Units Services (Whole dollars only) County State Total
<br /> COMMUNICABLE DISEASE CONTROL:
<br /> IMMUNIZATION ( 101 ) 5 . 62 45155 195875 158,941 85 , 155 91 ,744 61 , 731 218,664 178,907 3975571
<br /> STD ( 102) 5 . 56 648 2,604 58,767 64,817 50,096 55,597 77,954 1515323 229,277
<br /> A. I. D. S . ( 103 ) 3 .94 480 7,200 487779 51 ,849 46,392 47,614 505605 1445029 194,634
<br /> TB CONTROL SERVICES ( 104) 2 . 92 350 2, 100 27,484 35 ,701 29, 111 26, 173 23 ,694 94,775 1185469
<br /> COMM. DISEASE SURV. ( 106) 2 . 09 0 500 37, 582 245581 303720 455023 0 137,906 137,906
<br /> HEPATITIS PREVENTION ( 109) 0. 00 0 0 0 0 0 0 0 0 0
<br /> PUBLIC HEALTH PREP AND RESP ( 116) 2. 52 0 0 425532 459811 329690 109, 569 0 230,602 2305602
<br /> VITAL STATISTICS ( 180) 1 . 18 0 0 135596 149207 119672 12,625 527100 0 525100
<br /> OMMUNICABLE DISEASE SUBTOTAL 23 . 83 53633 32,279 3875681 3229121 2925425 358,332 423 , 017 9379542 15360,559
<br /> B. PRIMARY CARE :
<br /> CHRONIC DISEASE SERVICES (210) 2. 85 2, 700 65000 69,372 81 ,061 51 ,821 57,862 52,023 2085093 2605116
<br /> TOBACCO PREVENTION (212) 0. 00 0 0 0 0 0 0 0 0 0
<br /> HOME HEALTH (215) 0. 00 0 0 0 0 0 0 0 0 0
<br /> W. I.C. (221 ) 8 . 84 4, 710 30,000 945561 116,812 98,426 120,023 0 429,822 4295822
<br /> FAMILY PLANNING (223) 10. 05 39000 139000 137,292 149,591 108,035 135 , 141 286,232 243 ,827 5305059
<br /> IMPROVED PREGNANCY OUTCOME (225 ) 0 . 00 0 0 0 0 0 0 0 0 0
<br /> HEALTHY START PRENATAL (227) 3 . 98 650 14,000 593241 70,942 42, 768 515241 2241192 0 224, 192
<br /> COMPREHENSIVE CHILD HEALTH (229) 24 . 68 4,246 20,000 366,286 378, 574 303 , 859 3963196 895, 847 549,068 1 ,444,915
<br /> HEALTHY START INFANT (23 1 ) 3 .23 150 10,440 33 , 871 48,219 315461 47,210 1603761 0 160,761
<br /> SCHOOL HEALTH (234) 7 . 00 0 180,000 1025708 1159995 95 , 164 1113602 49000 421469 4255469
<br /> COMPREHENSIVE ADULT HEALTH (237) 40. 66 65690 42,450 6105554 731 ,965 621 ,718 774,903 1424,353 1 ,314, 787 2,7395140
<br /> DENTAL HEALTH (240) 12. 04 4,700 175015 201 ,628 229,352 2045096 232,353 607,200 260,229 867,429
<br /> RIMARY CARE SUBTOTAL 113 .33 26,846 332,905 1 ,6759513 1 ,922,511 155575348 1 ,9265531 3 ,654,608 3 ,4279295 750815903
<br /> Co ENVIRONMENTAL HEALTH:
<br /> Water and Onsite Sewage Programs
<br /> COASTAL BEACH MONITORING (347) 0. 25 578 720 6,998 79431 61043 75793 0 28 ,265 28,265
<br /> LIMITED USE PUBLIC WATER SYSTEMS (357) 0.31 47 355 3 ,270 4,435 85335 31533 8,808 10, 765 193573
<br /> PUBLIC WATER SYSTEM (358) 0. 04 2 55 507 1 ,732 986 1 , 141 0 4,366 4,366
<br /> PRIVATE WATER SYSTEM (359) 1 .24 630 11150 14,469 165611 9,582 25 , 106 52,614 135154 65, 768
<br /> INDIVIDUAL SEWAGE DISP. (361 ) 10.44 4,290 11 ,500 138,956 166,417 1115301 185,052 96,276 505 ,450 6015726
<br /> Group Total 12.28 5,547 13,780 1649200 196,626 136,247 222,625 157, 698 562,000 719,698
<br /> Facility Programs
<br /> FOOD HYGIENE (348) 0. 71 100 430 7, 595 135310 9,995 6, 139 37,039 0 375039
<br /> BODY ART (349) 0. 01 3 3 0 62 199 388 0 649 649
<br /> GROUP CARE FACILITY (351 ) 0.38 128 210 75296 6, 151 5,644 3 ,424 0 22, 515 225515
<br /> MIGRANT LABOR CAMP (352) 0. 01 1 7 160 190 289 140 0 779 779
<br /> HOUSING,PUBLIC BLDG SAFETY,SANITATION (350)27 301 310 2, 707 35436 5 ,455 65622 18,220 0 18 ,220
<br /> MOBILE HOME AND PARKS SERVICES (354) 0.22 50 145 79116 492 35680 1 ,705 0 125993 12,993
<br /> SWIMMING POOLS/BATHING (360) 0. 70 340 880 12,071 10,395 45813 11 ,640 5 , 838 33 ,081 38,919
<br /> BIOMEDICAL WASTE SERVICES (364) 0. 61 290 330 75419 73055 14, 151 5,515 12,973 213167 34, 140
<br /> TANNING FACILITY SERVICES (369) 0. 07 10 35 101 21767 574 397 0 3 , 839 3 ,839
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