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FY92 FY93 FY94
<br /> PROGRAM Expended Appropriation Proposed
<br /> 6000 Human Services
<br /> Council on Aging
<br /> Council on Aging Personal Services $75,976 $78,346 $84,726
<br /> Council on Aging Expenses 92,666 97,978 98,468
<br /> $168,642 $176,324 $183,194
<br /> Veterans
<br /> Veterans' Administration $19,402 $19,908 $19,812
<br /> Veterans' Expenses 45,148 50,393 40,455
<br /> $64,550 $70,301 $60,267
<br /> Preventive Services
<br /> Services for Youth 67,900 66,542 60,000
<br /> Service to Developmentally Disabled 10,670 10,457 10,457
<br /> $78,570 $76,999 $70,457
<br /> Total Human Services $311,762 . . $323,624 $313,918
<br /> 7000 Insp. Services/Comm. Dev.
<br /> Building Inspection
<br /> Personal Services $154,843 $140,369 $161,140
<br /> Expenses 4,010 4,098 4,300
<br /> Board of Appeals
<br /> Personal Services $24,659 $25,182 $25,179
<br /> Expenses 716 730 730
<br /> Conservation
<br /> Personal Services $60,895 $55,612 $56,181
<br /> Expenses 10,194 7,708 6,480
<br /> Historic Districts Comm.
<br /> Personal Services $0 $0 $0
<br /> Expenses 2,241 2,750 3,150
<br /> Public Health
<br /> Personal Services $101,511 $95,120 $95,391
<br /> Expenses 18,734 22,824 22,984
<br /> Nursing Services Expenses 4,859 7,500 7,500
<br /> Animal Control/Rabies Clinic
<br /> Personal Services $24,970 $25,499 $25,398
<br /> Expenses 4,384 8,974 9,224
<br /> $412,016 $396,366 $417,657
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