| Services to Individuals (50.27%) |
| Family Planning |
$24,087,239 |
 |
| Maternal and Child Health |
72,030,015 |
| Support to Individuals |
149,797,552 |
| Total |
$245,914,806 |
| Services to Communities (44%) |
Control of Communicable Disease/
Environmental Health |
$130,432,524
|
 |
| Health
Education and Information |
9,635,857 |
Planning
and Regulation of EMS,
Hospitals and Nursing Homes |
32,009,992 |
| Regulation
of Materials and Toxic Substances |
1,779,437 |
| Vital
Records and Health Statistics |
5,312,812 |
| Scholarships
and Pilot/ Demonstration Projects |
8,769,528 |
Water
Supply and Sewage/
Wastewater Services |
27,659,302 |
| Total |
$215,599,452 |
| Support Services
(2.19%) |
| Health
Planning and Certificate of Public Need |
$4,081,058 |
 |
Investigation
of Accidental and
Suspicious
Deaths by Medical Examiner |
6,653,729 |
| Total |
$10,734,787 |
| Administration
(3.46%) |
| Administration
Costs |
$16,927,120 |
 |
| Total |
| $489,176,165 |
|
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