Expenditures
|
General Funding |
$16,578,420 |
|
General Funding - 1X Capital |
$100,340 |
|
Vector Borne Diseases |
$128,727 |
|
Enhanced CINOT |
$184,438 |
|
Healthy Babies, Healthy Children |
$2,603,400 |
|
Smoke Free Ontario |
$559,251 |
|
Nurse Practitioner |
$139,000 |
|
Genetics |
$187,899 |
|
Healthy Smiles Ontario - Operating |
$740,117 |
|
Small Drinking Water Systems |
$13,733 |
|
Infection Control |
$450,267 |
|
Infection Control Nurse |
$76,951 |
|
Enhanced Food Safety |
$38,707 |
|
Enhanced Safe Water |
$14,128 |
|
Medical Officer of Health Compensation |
$74,370 |
|
Healthy Communities Fund |
$117,165 |
|
Public Awareness Initiatives |
$14,799 |
|
Needle Exchange Program Initiative |
$31,985 |
|
Public Health Nurses Initiative |
$176,910 |
|
Chief Nursing Officer |
$113,913 |
|
Panorama |
$33,742 |
|
TOTAL |
$22,378,262 |
Funding Sources
|
Province of Ontario Ministries |
$18,171,878 |
|
City of Windsor |
$2,279,712 |
|
County of Essex |
$1,924,836 |
|
Township of Pelee |
$1,836 |
|
Other |
$0 |
|
TOTAL |
$22,378,262 |