HUMAN SERVICES
Human Services is composed of services for physical health and education, mental health, and social services. The graph and table below indicate the expenditure amounts and proportions of these components in the human services breakdown. Together, the components of human services comprise 38% of the proposed budget.
| FY01 | % | |||
| PH | Physical Health and Education | PH | 3,071,532 | 20.16% |
| MH | Mental Health | MH | 8,233,051 | 54.05% |
| SS | Social Services | SS | 3,928,302 | 25.79% |
| 15,232,885 | 100.00% |
Page 16