IIIIIIIIIPublic HealthAnalysis
<br /> � 0
<br /> m m
<br /> 11
<br /> 0 1 1
<br /> \ 111�1111 11 111�������\ 11010101111011 � 0001�� �011�� � ��� � �1101�11110 111101110111
<br /> Administration $583,000 $3,981,000 $2,189,000
<br /> Health Assessment & Epidemiology Embedded in Other Cost Units
<br /> Health Protection - Environment* $37,949,000 $3,389,000 $7,177,000
<br /> Health Prevention -Communicable
<br /> Disease $141,221,000 $3,564,000 $12,074,000
<br /> Health Promotion $28,260,000 $2.064,000 $12,691,000
<br /> Reduction (non-core PH programming) ($6,332,000) ($2,251,000)
<br /> Net (Budget for Comparative Purposes $214,345,000 $12,998,000 $34,131,300
<br /> -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
<br /> (Vet Per Capita Public Health Costs 66 94 7
<br /> ............
<br /> et...Pe r.. ....... ... . .......Public W Health... . . . ..........................._.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,..,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,_,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,...............................,
<br /> Capita
<br /> (Excluding Environmental Health* 54 69 58
<br /> *Since Environmental Health costs are largely cost neutral and dependent on the number of facilities requiring
<br /> inspections such as restaurants, the budget excluding environmental health provides an indication of the public
<br /> investment.
<br /> ............................................
<br /> I
<br /> M A 1.0
<br />
|