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CHANGE IN HUMAN SERVICES FY 2002
Human services have grown over a two year
period from an actual expenditure in FY00 of 14.8 million dollars to a budgeted
amount in FY02 of $16.6 million. The mental health component is the largest, as
is indicated by the three year graph and table below.
Mental health care is comprised of four
programs: care of persons with mental health problems/mental illness, care of
persons with chronic mental illness, care of persons with mental retardation,
and care of persons with other developmental disabilities.
Social services are provided through five
programs: services to the poor, services to military veterans, children's and
family services, services to other adults, and chemical dependency program.
Physical health and education services are
administered through two programs: physical health services, and educational
services.
|
|
FY00 Actual |
FY01 Budget |
FY02 Budget |
$ Increase FY02 Inc |
% Increase FY02 Inc |
2 Year $ Increase |
2 Year % Increase |
|
MH |
Mental Health |
8,018,577 |
8,233,051 |
9,230,465 |
997,414 |
12.11% |
1,211,888 |
15.11% |
|
SS |
Social Services |
3,714,467 |
3,928,302 |
4,125,276 |
196,974 |
5.01% |
410,809 |
11.06% |
|
PH |
Physical Health & Ed |
3,094,870 |
3,071,532 |
3,278,251 |
206,719 |
6.73% |
183,381 |
5.93% |
|
TOTALS |
14,827,914 |
15,232,885 |
16,633,992 |
1,401,107 |
9.20% |
1,806,078 |
12.18% |
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