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r ATTACHMENT II.
<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 , 2009 to September 30, 2010
<br /> Quarterly Expenditure Plan
<br /> FTE' s Clients 1st 2nd 3rd 4th Grand
<br /> (0.00) Units Services (Whole dollars only) State County Total
<br /> A . COMMUNICABLE DISEASE CONTROL :
<br /> VITAL SIATISTICS ( 180) 1 . 85 51721 16, 735 20 ,933 19 , 191 21 , 809 19 , 150 0 81 , 083 81 ,083
<br /> IMMUNIZATION ( 101 ) 5 . 40 81060 20 , 600 140, 862 99 , 779 879511 105 ,438 147 ,421 286 , 169 433 , 590
<br /> STD ( 102) 6 . 70 1 , 500 6 , 100 69, 598 61537 70 , 374 77, 516 226,010 53 , 015 279,025
<br /> A . I . D . S . ( 103 ) 3 . 63 1 ,450 900 52 , 104 47 , 561 63 , 814 39,006 169 , 784 32 , 701 202 ,485
<br /> TB CONTROL SERVICES ( 104 ) 1 . 96 730 2 ,850 36 , 204 31 , 095 31 ,932 23 , 681 109 , 392 13, 520 122 , 912
<br /> COMM . DISEASE SURV. ( 106 ) 1 . 06 0 330 17 , 125 15 , 157 23 ,029 20 , 034 75 ,345 0 75 ,345
<br /> HEPATITIS PRFVF. NFION ( 109 ) 0 . 00 0 0 0 0 0 0 0 0 0
<br /> PUBLIC HEAL"FH PREP AND RESP ( 116 ) 2 . 92 0 0 124 , 387 76,327 741706 88 ,396 363 , 816 0 363 , 816
<br /> COMMUNICABLE DISEASE SUBTOTAL 23 . 52 17 ,461 56,415 4614213 350 , 647 373 , 175 373 ,221 1 ,0914768 466 ,488 1 , 558 , 256
<br /> B. PRIMARY" CARE :
<br /> CHRONIC DISEASE SERVICES ( 210 ) 1 . 13 1 ,220 11960 20, 502 18516 269370 18 ,440 67 , 062 16 , 766 83 , 828
<br /> TOBACCO PREVEN" ION ( 12) 0 . 00 0 0 0 0 0 0 0 0 0
<br /> C2
<br /> HOME I IEATH (215 ) 0. 00 0 0 0 0 0 0 0 0 0
<br /> L
<br /> W . I . C . (221 ) 12 . 42 6 , 160 459874 199 , 002 146 ,974 225 ,427 1759192 746 , 595 0 746595
<br /> FAMILY PLANNING (223 ) 12 . 10 2 ,658 10 , 657 184,325 173 , 025 190 , 624 155 ,987 285 , 517 418,444 703 ,961
<br /> IMPROVED PREGNANCY OU "FCOM1 (225 ) 0 . 00 0 0 0 0 0 0 0 0 0
<br /> HEArFHY START PRENATAL (227) 4 . 34 549 12 , 675 74, 198 67 , 006 63 ,965 55 , 142 (1 260 , 311 260 ,311
<br /> L
<br /> COMPREHENSIVE CHILD HEAL" H1 (229 ) 22 . 17 4,068 25 , 720 359, 124 319, 651 3699859 318 ,370 307 ,420 1 ,059584 1 , 367 ,004
<br /> HEALTHY START INFAN "F (231 ) 3 . 29 135 7 ,240 529512 46,424 48 ,241 37 , 185 (1 184 , 362 184,362
<br /> SCHOOL HEALTH (234) 5 . 80 0 1714711 115 , 541 92 , 754 131 , 350 37 , 682 377 ,327 0 377 ,327
<br /> COMPREHENSIVE ADUL"C HEAI : FH (237 ) 36 . 23 6 ,415 30,200 677 , 035 613 , 575 701 , 715 659, 608 828 , 692 1 , 823 , 241
<br /> 2 , 651 ,933
<br /> DEN "FAL HEAL1111 ( 240 ) 10 . 87 2 , 800 12 , 200 241 , 731 196 , 919 193331 163 , 040 278 ,257 516, 764 7959021
<br /> Healthy Start Intcrconception Woman (232) 0 . 00 0 0 0 0 0 0 0 0 0
<br /> PRIMARY CARE SUBTOTAL 108 . 35 24, 005 3189237 1 ,923 ,970 14674 , 844 1 ,950, 882 11620,646 21890 , 870 41279 ,472 71170 , 342
<br /> C . ENVIRONMENTAL HEALTH :
<br /> Water and Onsite Sewage Programs
<br /> COASTAL BF.ACII MONITORING ( 347 ) 0 . 10 91 91 6 , 171 5 , 107 4, 197 4,927 20,402 0 20 ,402
<br /> LIMITED USE PUBLIC WATER SYSTLMS (357) 0 . 42 36 380 8 , 800 5 ,439 10 , 172 61932 20 , 373 10. 970 31 ,343
<br /> PUBLIC WATER SYS" FFM ( 358 ) 0 . 10 0 115 41924 433 1 , 388 978 7 , 723 0 7 , 723
<br /> PRIVATE WA"FFR
<br /> SYSTEM 0 . 88 96 665 15 , 856 18 , 860 17 .859 12 , 904 6 , 548 58 , 931 65 ,479
<br /> INDIVIDUAL SEWAGE DISP (361 ) 3 . 92 880 3100 73 , 883 60, 841 58 , 163 61 ,427 228 , 883 25 ,431 254 , 314
<br /> Group Total 5 . 42 11103 4,351 109 , 634 904680 91 , 779 87 , 168 283 ,929 95 ,332 379 ,261
<br /> Facility Programs
<br /> FOOD IIYGIENE (348) 0 . 84 110 520 81652 18 ,425 194532 104365 0 56 ,974 56.974
<br /> BODY ART (349) 0 . 04 5 18 0 57 2, 109 11125 3 ,291 0 3 ,291
<br /> GROUP CARLFACILITY (351 ) 0 . 55 148 280 10,775 10, 096 14 , 578 5 , 156 40 , 605 0 40 , 605
<br /> MIGRANT LABORCAMP (352) 0 . 04 4 75 1 , 187 112 1 ,344 137 21780 0 2 , 780
<br /> IIOUSING , PUBLIC BLDG SAFETY , SANITA' FION(35 .®)08 65 103 11776 11489 1 , 503 3 , 018 0 71786 7 .786
<br /> MOBILE IIOME AND PARKS SERVICES (354) 0 . 18 58 157 5 ,246 21249 3 , 376 2, 545 13 ,416 0 13 ,416
<br /> SWIMMING POOLLYBATHING (360) 1 . 03 330 820 27 ,440 8 , 176 22 ,908 12 , 140 63 , 598 7 ,066 70.664
<br /> BIOMEDICAL. WASTE SERVICES (364) 0 . 42 195 228 4,074 6 , 631 5 , 171 14 , 538 22 , 811 7 ,603 30. 414
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