Fiscal Year 2003-2004 Expenditures

Services to Individuals (50.9%) Family Planning $21,553,498 Maternal and Child Health 66,878,769 Support to Individuals 131,935,294 Total $220,367,561

Services to Communities (43.98%) Control of Communicable Disease/Environmental Health $112,309,782 Health Education and Information 10,406,408 Planning and Regulation of EMS, Hospitals and Nursing Homes 22,807,556 Regulation of Materials and Toxic Substances 1,429,700 Vital Records and Health Statistics 4,160,468 Scholarships and Pilot/ Demonstration Projects 7,176,116 Water Supply and Sewage/Wastewater Services 32,105,073 Total $190,395,103

Support Services (1.92%) Health Planning and Certificate of Public Need $2,597,706 Investigation of Accidental and Suspicious Deaths by Medical Examiner 5,703,143 Total $8,300,849

Administration (3.2%) Administration Costs $13,877,546

Total $432,941,059