• Reduce primary and secondary syphilis cases to less than 250 and congenital cases to less than 20
• Provide aggressive outreach to 2,500 high risk sexual partners and/or sexual partners of IV and other drug users
• Maintain at least 85% of all T.B. cases on current therapy - to be completed within 12 months
• Introduce new chemicals for better control of the mosquito population
• Enhance immunizations through inclusion on mobile unit

• Provide 500 medical exams per month for children in a school setting
• Provide all animals adopted at the Animal Regulation Center with the American Veterinary Identification Device (AVID-Micro Chip)
• Maintain current immunization levels at 98% for all school students
• Reduce biting incidents through apprehension of stray animals

Budget By Division

Actual
FY96

Budget
FY97

Budget
FY98