2017 Financial Information

2017 Funding

Item Amount
General Funding $18,603,458
General Funding - 1X $666,633
Healthy Babies, Healthy Children $2,755,841
Healthy Smiles Ontario - operating $1,408,800
Smoke Free Ontario $581,300
Infection Control $461,700
Harm Reduction Program $250,000
Public Health Nurses Initiative $180,500
Nurse Practitioner $139,000
Vector Borne Diseases $128,800
Chief Nursing Officer $121,500
Panorama $119,000
Infection Control Nurse $90,100
Needle Exchange Program $63,000
Electronic Cigarettes Act $55,400
Enhanced Food Safety $53,800
Genetics $47,970
Enhanced Mosquito Surveillance $45,400
Medical Officer of Health Compensation $38,000
Enhanced Safe Water $32,900
Small Drinking Water Systems $13,733
TOTAL $25,856,835

2017 Funding Sources

Source Amount
Province of Ontario Ministries $20,460,874
City of Windsor $2,869,938
County of Essex $2,418,526
Township of Pelee $2,327
Other $105,170
TOTAL $25,856,835

Financial information is based upon the Accountability Agreement including amendments for 2017 with the Ministry of Health and Long-Term Care and Healthy Babies Healthy Children Prenatal and Post-Partum Nurse Practitioner Services Agreement for 2017 with the Ministry of Children and Youth Services.