|
Budget By Division |
|
Actual
FY97 |
Budget
FY98 |
Budget
FY99 |
|
|
|
|
|
|
|
700 Director, Health and Hospitals |
|
1,155,821 |
552,599 |
1,060,884 |
|
710 Health Commissioner |
|
283,036 |
488,598 |
682,108 |
|
711 Communicable Disease Control |
|
1,532,162 |
1,618,362 |
1,731,024 |
|
712 School Health |
|
527,578 |
714,177 |
683,626 |
|
713 Public Health Laboratory |
|
549,243 |
628,797 |
611,153 |
|
714 Animal Regulation Center |
|
438,248 |
541,349 |
566,192 |
|
715 Environmental Health Services |
|
1,315,500 |
1,454,660 |
1,461,095 |
|
716 Lead Poisoning Control |
|
607,497 |
790,410 |
641,064 |
|
717 Biostatistics/Vital Records |
|
246,003 |
285,895 |
324,623 |
|
719 Immunizations |
|
81,405 |
117,246 |
130,741 |
|
720 Food Control Section |
|
495,660 |
531,314 |
547,122 |
|
731 Acute & Ambulatory Care Services |
|
2,425,327 |
1,400,000 |
0 |
|
736 Emergency Medical Services |
|
6,895,824 |
0 |
0 |
|
|
|
__________ |
__________ |
__________ |
|
Total General Fund |
|
$16,553,304 |
$9,123,407 |
$8,439,632 |
|
|
|
|
|
|
|
Grant and Other Funds |
|
$7,262,328 |
$12,255,340 |
$10,171,040 |
|
|
|
__________ |
__________ |
__________ |
|
Total Department All Funds |
|
$23,815,632 |
$21,378,747 |
$18,610,672 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Actual |
Budget |
Budget |
|
Personnel By Division |
|
FY97 |
FY98 |
FY99 |
|
|
|
|
|
|
|
700 Director, Health and Hospitals |
|
27.0 |
14.0 |
14.0 |
|
710 Health Commissioner |
|
4.0 |
9.0 |
14.0 |
|
711 Communicable Disease Control |
|
30.0 |
28.5 |
31.5 |
|
712 School Health |
|
16.0 |
15.0 |
15.0 |
|
713 Public Health Laboratory |
|
13.0 |
9.0 |
11.0 |
|
714 Animal Regulation Center |
|
17.0 |
17.0 |
17.0 |
|
715 Environmental Health Services |
|
43.0 |
42.0 |
41.0 |
|
716 Lead Poisoning Control |
|
21.0 |
20.0 |
18.0 |
|
717 Biostatistics/Vital Records |
|
8.0 |
9.0 |
9.0 |
|
719 Immunizations |
|
2.0 |
2.0 |
2.0 |
|
720 Food Control Section |
|
15.0 |
15.0 |
15.0 |
|
731 Acute & Ambulatory Care Services |
|
0.0 |
0.0 |
0.0 |
|
736 Emergency Medical Services |
|
161.0 |
0.0 |
0.0 |
|
|
|
__________ |
__________ |
__________ |
|
Total General Fund |
|
357.0 |
180.5 |
187.5 |
|
|
|
|
|
|
|
Grant and Other Funds |
|
78.0 |
78.5 |
71.0 |
|
|
|
__________ |
__________ |
__________ |
|
Total Department All Funds |
|
435.0 |
259.0 |
258.5 |
