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.