| HEALTH AND HUMAN SERVICES | ||||||||||||||||||
| Anticipated | Proposed | Proposed | Proposed | |||||||||||||||
| Actual | Budget | Actual | Budget | Actual | Budget | Budget | Budget | |||||||||||
| PROGRAM EXPENDITURES | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2009 | 2010 | ||||||||||
| Services and Materials | $ | 69,063 | $ | 65,123 | $ | 62,815 | $ | 66,471 | $ | 66,471 | $ | 66,471 | $ | 67,681 | $ | 68,918 | ||
| TOTAL EXPENDITURES | $ | 69,063 | $ | 65,123 | $ | 62,815 | $ | 66,471 | $ | 66,471 | $ | 66,471 | $ | 67,681 | $ | 68,918 | ||
| SOURCES OF FUNDING | ||||||||||||||||||
| General Purpose Funds | $ | 62,300 | $ | 65,123 | $ | 62,815 | $ | 66,471 | $ | 66,471 | $ | 66,471 | $ | 67,681 | $ | 68,918 | ||
| TOTAL FUNDING SOURCES | $ | 62,300 | $ | 65,123 | $ | 62,815 | $ | 66,471 | $ | 66,471 | $ | 66,471 | $ | 67,681 | $ | 68,918 | ||
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