|
DIVISION OF HEALTH SERVICES
<br /> Expondituros 13uthorizod Positions
<br /> SECTIONS as of 6/30/87 as of 12/31/97 as of 12/22/07
<br /> ADMINISTRATION TOTAL $12,303.894 317,296,047 196.23
<br /> Admin. Sor-v i cov (1) 10 7 :f-1,994,=183 $5,171, 155 1 ID13.23
<br /> St- Cont. 1-loa1th Stat. C11:i4) 11,513,709 $1,7:34,059 •49.00
<br /> HoaIt#i Rid Co. (11.40) $4,x166,343 $9,492,581
<br /> Pub. Hoa 1 t h Educ. (1580) $929,960 $5e711452 14.Oil
<br /> ENVIR. EPIDEMIOLOGY TOTAL $8,928,973 $11,975,695 152.60
<br /> Highway Safety (1210) $614.953 $690,30A 13.60
<br /> Occup. Health (1220) $429,632 $673,970 15.00
<br /> Comm. Di s,D.ase t1230) $1,E170,425 $3,69-1, 163 26.00
<br /> Tlab+?r-. Control (12110) Tq,21Et,34; $3,623, 1-It 13.00
<br /> Sax: Trans. O i soazv <1250) 1999,55a 31,081.-19F3 19.00
<br /> Vitsl Records ( 1260) $1.2-7:3,301 $1,475,727 52.00
<br /> Erg-.--ir. Epidemiology (127 0) $622,6?: $737,4$8 14.04
<br /> MED. ERAMINER SERVICE TOTAL $1,652.520 $1 ,?96,90? 26.50
<br /> Mod. Exam. Servico (1310) $1,652,520 $1,796,90? 26.50
<br /> PUBLIC HEALTH LRB TOTAL 45,895. 166 $6,514,479 175.00
<br /> ..laboratory (1.410) $5,905, 166 $6.514,478 1?5.00
<br /> ADULT HEALTH TOTAL $10, 100, 101 $13.239,012 41. 15
<br /> Health Promotion (1510) $5,682,420 $6,079,7?3 25.00
<br /> Adult Health (1520) $4.417.681. $7, 159,239 16. 15
<br /> T
<br /> MAT. & CHILD HEALTH TOTAL $109.533,234 $106,200,260 316_97
<br /> O Nutrition (16101) $49,408,x317 $51,293,526 36.50
<br /> { Sicklo Coll & Gonotic (1620) $2,545,297 $2,024, 742 16.00
<br /> Maternal & Child Health 01630) $21,522,374 $24.047,434 25.00
<br /> Family Planning (1640) $9, 190, LD6 $7.003,825 15.00
<br /> Doyc lop. Evaluation (1650) $8.941,027 $9,799,002 191. 1?
<br /> Child. Special Health (1660) X10,455,449 $11,614,959 22.34
<br /> Porinatal (15?O) $6,470, !64 $3,627,872 11.00
<br /> DENTAL HEALTH TOTAL $3,561,902 $4,052, 100 90_00
<br /> Dental Sovvicoz (1710) 53,561,962 $4,052. 108 90.00
<br /> ENVIRONMENTAL HEALTH TOTAL $5. 111,354 $5.954,434 105.50
<br /> Food & Lodging <1810) $1,410,001 $1 ,5:33,811 33.00
<br /> Mosquito & Vector- (1920) $993. 109 $1.032, 117 6.00
<br /> Bodding (1940) $2134;9,38 $177,375 4,00
<br /> Water Supply Prot. 01650) $2,021,07? $2,Ge2,404 50.50
<br /> Shellfish (1860) $461,-135 $528,72? 12.00
<br /> SOLID WASTE MGT. TOTAL $3. 152.290 35,336,091 89.75
<br /> Solid & Hazardous Wasto ( 1830) $3, !52,2,90 $5,336,091 99.75
<br /> Totals 4159,229,414 $172,345.022 1193.70 !r
<br />
|