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p?pa <br />• \ *. <br />. • ^>£^v <br />]: ■ ': • '*):•; <br />1999 <br />aoual <br />2000 <br />aoual <br />2001 <br />actual <br />2002 <br />actual <br />2003 <br />budoei <br />Y-T4I <br />07/I3/20Q3 <br />2001 2004 <br />DEFT MGR <br />lEQUESI RFCmflin AHunui <br />DOLLAR % <br />INCREASE INCREASE <br />(DECREASE) (DKIBASE) <br />FUND: GtNtllALnmD <br />DEfARTMRNT: HUMAN SERVICES <br />OllMf EipCMCt <br />TOTAL HUMAN SERVICES <br />14.121 15.390 15.974 16.430 1S.0I0 M50 ___JljOl^____li.010 <br />Ji«±11.010 <br />'iTTnawT <br />S.S50 <br />- ■ ' .7-3iS <br />11.010 ____li^OlO <br />0XW% <br />0.00% <br />PROGRAM DESCRimON A ORIECnVES: <br />1M Hhm S«f%kcs DtpainiH tt coiiipnMd of KvtrN orfMUMioiu liiM pnnide tqiaN Ofipaiiinity m cmplo>Mrt, iKMsnf. piAM imxci. cdi^ <br />m NiniNioo %kiA ilM offHiiattiom to cmyra a ilroiig iflilkmsliip widi ireiIWCiiy <br />OPERATOR COST ACTIVmE& <br />• lacladadiaXMwfE^pwiirtMt <br />'•V w, r ■ <br />- i • * <br />m- <br />;• V V- <br />’V/’ ■- <br />•^ •*■• j • ■ ' .i ... . •*> / ♦■' 'L‘ ■•..i-iSV'.r * ' V-^' # ^ <br />Cky of Onw> • S60 bu • .01 Wi|c •. ■ /V ' ?•■■- ^ ■ • •" .•:; :v = ^ .V • ■ ■■'■'■ • • ^?- • • <br />. .r . •• . =•:• . • I' ■ .••■ “ :. • • <br />0IA)l/2003 09 55:54 AM