2016 Financial Information

2016 Funding

General Funding $18,368,612
General Funding - 1X $694,600
Vector Borne Diseases $128,800
Healthy Babies, Healthy Children $2,755,841
Electronic Cigarettes Act $55,400
Smoke Free Ontario $581,300
Nurse Practitioner $139,000
Genetics $191,880
Healthy Smiles Ontario - operating $1,108,800
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 $116,700
TOTAL $25,178,166

2016 Funding Sources

Province of Ontario Ministries $19,898,141
City of Windsor $2,760,015
County of Essex $2,325,892
Township of Pelee $2,238
Other $191,880
TOTAL $25,178,166

Financial information is based upon the Accountability Agreement including amendments for 2016 with the Ministry of Health and Long-Term Care and Healthy Babies Healthy Children Prenatal and Post-Partum Nurse Practitioner Services Agreement for 2016 with the Ministry of Children and Youth Services.