Financial Information

2015 Funding

General Funding $18,191,867
General Funding - one-time $216,600
Vector Borne Diseases $128,800
Enhanced CINOT $180,000
Healthy Babies, Healthy Children $2,755,841
Electronic Cigarettes Act $55,400
Smoke Free Ontario $585,656
Nurse Practitioner $139,000
Genetics $189,080
Healthy Smiles Ontario - operating $603,300
Small Drinking Water Systems $13,733
Infection Control $461,700
Infection Control Nurse $90,100
Enhanced Food Safety $53,800
Enhanced Safe Water $32,900
Medical Officer of Health Compensation $38,000
Needle Exchange Program $45,000
Public Health Nurses Initiative $180,500
Chief Nursing Officer $121,500
Panorama $139,100
TOTAL $24,221,877

2015 Funding Sources

Province of Ontario Ministries $19,377,841
City of Windsor $2,522,673
County of Essex $2,125,882
Township of Pelee $2,045
Other $193,436
TOTAL $24,221,877

Financial information is based upon the Accountability Agreement including amendments for 2015 with the Ministry of Health and Long-Term Care and Healthy Babies Healthy Children Prenatal and Post-Partum Nurse Practitioner Services Agreement for 2015 with the Ministry of Children and Youth Services.

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