Fiscal Year 2004-2005 Expenditures

Services to Individuals (50.8%) Family Planning $21,410,003 Maternal and Child Health 65,891,406 Support to Individuals 138,138,017 Total $225,439,426

Services to Communities (43.64%) Control of Communicable Disease/Environmental Health $121,815,717 Health Education and Information 9,149,704 Planning and Regulation of EMS, Hospitals and Nursing Homes 25,435,728 Regulation of Materials and Toxic Substances 1,627,563 Vital Records and Health Statistics 5,185,310 Scholarships and Pilot/ Demonstration Projects 6,866,796 Water Supply and Sewage/Wastewater Services 23,582,782 Total $193,663,600

Support Services (2.34%) Health Planning and Certificate of Public Need $4,333,760 Investigation of Accidental and Suspicious Deaths by Medical Examiner 6,045,812 Total $10,379,572

Administration (3.21%) Administration Costs $14,258,063