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WORK CENTER BUDGET SUMMARY
<br />DIVISION: Recreation & Community Services WORK CENTER: Therapeutics
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<br />$81,212
<br />$720,262
<br />$101,597
<br />$127,668
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<br />594 568
<br />$133,312
<br />$115,467
<br />$142,40
<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.
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