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Comprehensive Plan Capital Improvements Element 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, 1 °"'4'7 ,279 , 582 . 00 on human services in FY 20034/045 . Between fiscal years 20023/034 and 20034/045 , human services expenditures increased by 18:04184% . Since FY 49W1999/992000, human services expenditures have increased by 4747 . 72% . Human services represented 5-094 . 87% of all county expenses in FY 20034/045 . Figure 6. 17 : General Government Expenditures by Function 2000 2001 2002 43.1% Orn v% rzza 360% - 2. 1 % 13.Pn % °.3% 34 5� - 16.0% 14.4% -<.9°b z3o% 16.0% — 0. 3% ° 1-A n5% 144% 1 M. 4g% 1 3. 1 % 4.6% 15.3% '�. 4 .6% 2003 2004 315% 2005 39.5% .3 39 % 123% flh 17ff3% 2°% . 23•n31% J=i3 •.54°% 43% 51% 183% 27 143% 15M es% pGeneral Government ® Public Safety OPhysical Environment ® Transportation MEconomic EnHronment E] Human Services mCult ure/Recreation ® Court Related ® Debt SeNce 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 $ 15 , 022 , 196 . 0021 .3 59.218 on these services in FY 20034/045. Between fiscal years 20023/034 and 20034/045 , cultural/recreation expenditures deereased increased by 354042. 18%. Since FY 19999/992000, cultural/recreation expenditures have increased by -149.1977 . 90%. Culture/recreation expenses represented 18.214 . 30% of all county expenses in FY 20034/045 . Community Development Department Indian River County 21