|
DIVISION OF HEALTH SERVICES L ,
<br /> Expondituros Authorized Positions
<br /> SECTIONS as of 6/30/87 as of 12/31187 as of 12/22/97
<br /> ADMINISTRATION TOTAL $12,303,894 $17,296,047 196.23
<br /> Admin. SQry i c.as <1 1 lt_i i f4i,934,4B3 $5,-171, 1.55 139_23
<br /> St., Ccn-it. Health Stat. (1130± 11,513,-08 $1,734,B59 19.00
<br /> Health Rid to Co. (11,40) $4,x66,:343 $9,492,531.
<br /> Pub, Health Edut:. (1580) $929,:360 $587,452 14.00
<br /> ENVIR. EPIDEMIOLOGY TOTAL $8,929,873 $11.975,695 152.60
<br /> Highway Safety (1210) $614,859 $690,904 13.50
<br /> Occup. Health (1220) $429,632 $673,x70 15.00
<br /> Comm. Disease (1230) $1,870,425 $3,694, 163 26.00
<br /> Tuber. Control (1240) $3,218,341 g3,623, 1=1. 13.00
<br /> Sex; Trans. Di-cease 1'12513) $8g9,55B $1,OEsI,495 19,00
<br /> Vital Records (1260,q $1,27'9,:38 1 $1.-475,727 52.Ori
<br /> En,,,ir,. Epidemiology (127, 0) $622,6?7 $737,488 14.00
<br /> MED. EMSMINER SERVICE TOTAL $1,652.520 $1.786,907 26.50
<br /> Med. Exam. Service ",1310) S1,652,520 $1,786,90-? 26.50
<br /> PUBLIC HEALTH LAB TOTAL $5,885, 166 $6,514,478 175.00
<br /> Laboratory ( 1410) $5,685, 166 $6.519,478 175.00
<br /> ADULT HEALTH TOTAL $10, 100, 101 $13,239,012 41. 15
<br /> Health Promotion ( 1510) $5,682,420 $6,079,773 25.00
<br /> Adult Health (1520) $4,417,681 $7, 359,239 16. 15
<br /> I
<br /> r, MRT. & CHILD HEALTH TOTAL $108,533,234 $106,200,260 316.97
<br /> O Nutrition (1610) $49,408,$317 $51,283,526 36.50
<br /> Sickle Cell & Genetic (16207 $2.545,29? $2,924,742 16.00
<br /> Maternal & Child Health (1630) $21,522,371 $20.047.434 25,00
<br /> Family Planning (16.30) $9, 190, 106 $7.003,925 15.00
<br /> Develop. Evaluation (1650) X8.9-x1,027 $9.798,002 191. 17
<br /> Child. Special Health (1660) $10,455,499 $11.61 4,959 22.30
<br /> Perinatal (1670) $6,470, 164 $3.627,872 11.00
<br /> DENTAL HEALTH TOTAL $3.561,982 $4.052, 108 90.00
<br /> Dental Services (1710) $3,561,962 $4,052, 108 90.00
<br /> ENVIRONMENTAL HEALTH TOTAL $5, 111,354 $5.954.434 105.50
<br /> Food & Lodging (1810) $1,41$1,801 $1,533,811 33.00
<br /> Mosquito & Vactor 09320) $933, 103 $1,032. 117 6.00
<br /> Bedding (18x0) $284;938 $177,375 4.00
<br /> Water Supply Prot. (10-507 $2,021,077 $2.602,4O4 50.50
<br /> Shellfish (1860) $461,435 $5,29,-,27, 12.00
<br /> SOLID WASTE MGT. TOTAL $3. 152,290 $5,336.081 89.75
<br /> Solid & Hazardous Waste (1630) $3, 152,290 $5,236,6-e1. 89.75
<br /> Totals $159,229,414 $172,395,022 1193.70 ay
<br />
|