PART TWO

EXPENDITURES: USES OF FUNDING

The county's expenditures are represented by five categories, which we will examine in this second part of the report. We will look at the makeup for the proposed FY02 budget. The five categories are:

A. Human Services. Services for physical health and education, mental health, and social services make up this category.

B. Roads and County Environment. This group of expenditures includes the maintenance of the county's bridges and roads, environmental quality, conservation and recreational services, animal control, and county development programs.

C. Public Safety and Court Services. This group of expenditures includes law enforcement, legal services, emergency services and juvenile justice administration.

D. Interprogram and State & Local Government Services. Interprogram services consist of policy and administration, central services and risk management. State and local government services consist of programs for representational services such as elections and state administrative services.

E. Capital Projects and Nonprogram Current Expenditures. Capital projects are those projects for the construction of infrastructure, such as culverts, bridges, roads and buildings. Nonprogram current includes expenditures for the county farm.

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