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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation & Community Services WORK CENTER: Therapeutics <br />ANALYSIS: <br />This program unit offers a variety of social and physical activities for youth and adults with <br />disabilities. A continued focus will be to develop and offer more programs with an adaptive <br />(physical) focus. <br />The areas of Special Olympics, aquatics, skiing, track and field training and other <br />competitions are coordinated through this unit as well as classes, day camps, dances <br />excursions, and special events. <br />Capital Outlay is for purchase of gymnastics mats, stacking chairs, and chair dollies. <br />The 2000-2001 Budget represents a 6.8 percent increase over the 1999-2000 Budget. <br />wcs-r--therap <br />70. <br />