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Comprehensive Plan Capital Improvements Element Economic Environment Included in the economic environment category are the costs of providing services which develop and improve the economic condition of the community and its citizens. Up to June 30, 2011, Veteran Services, the Housing Authority, and the Economic Development Division of the Indian River County Chamber of Commerce primarily undertook that function. On July 1, 2011, the Housing Authority was officially separated from the County; consequently, its expenditures are no longer reported here. Table 6.5 shows that $438 424 593 was spent on economic environment services in FY 28W45K0.15/16.—Qeteveen fisealy411 and 2014/15, en ea4 Since FY 2009402010/11, economic environment expenditures have decreased by 82.6979.78%. Economic environment expenses represented 0:200.1.9% of all county expenses in FY 2014/452015/16. Higher expenses between FY 200902010/1.1 and FY 2013/14 were the result of expenditure of Neighborhood Stabilization Program Community Development Block Grant funds, one time grants provided to lessen the negative effects of the economic downturn/recession and housing collapse. Human Services Human Services cover the cost of providing services for the care, treatment, and control of human illness, injury or disabilities, and for the welfare of the community as a whole and its individuals. The Health Department, Welfare, Medicaid, and Children's Services fall into this category. Table 6.5 shows that the County spent $ 7,[y�-519,75vN57,868,392 on human services in FY --2044,42015/16. ° Since FY 2909402010/11, human services expenditures have increased by 3-473.19%0. Human Services represented 3-48043.44% of all county expenses in FY 2414442015/16. Culture/Recreation All costs associated with providing and maintaining cultural and recreational facilities and activities for the benefit of citizens and visitors fit into this category. County libraries, parks, recreation operations, and the golf course are included here. As shown in table 6.5, the County spent 857 $ ° $24,240,179 on those services in FY 20 5-2015/16. K s 2n, 3 i, n .,, a �34 5� o von fisc ,t •o 2014/15, eultur-tl/feer-ea4ienexpeaditufes. inefeased—by 30.82°4e Since FY 2009402010/11, cultural/recreation expenditures have deincreased by 11.6533.44%. Culture/recreation expenses represented 9-410:60% of all County expenses in FY 2014/1-52015/16. Court Related All costs of operating the judicial branch of Indian River County Government are classified here. That category includes the County Court, Circuit Court, State Attorney's Office and Public Defender. As shown in table 6.5, expenditures from that category totaled $6,677,90 $6,605,682 in FY Community Development Department Indian River County Adopted , Ordinance 2017- 21 P2 68