| FUND: GENERAL |
HUMAN SERVICES |


| Year | Monthly Caseload |
| 1997 | 10,783 |
| 1998 | 9,109 |
| 1999 | 9,192 |
| 2000 | 11,167 |
| 2001 | 13,394 |

| Year | Avg. Daily Population |
| 1997 | 44 |
| 1998 | 38 |
| 1999 | 48 |
| 2000 | 42 |
| 2001 | 40 |

| Year | Number of Contacts |
| 1997 | 6959 |
| 1998 | 9140 |
| 1999 | 10467 |
| 2000 | 9603 |
| 2001 | 13817 |