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Non - Departmental Summary <br />Human Services <br />Listed below are appropriations for non - departmental Human Services related funds and entities. <br />2010 -11 <br />2011 -12 <br />2012 -13 <br />2012 -13 <br />2013 -14 <br />2013 -14 <br />Actual <br />Actual <br />Original <br />12 -Month <br />Department <br />Comissioner <br />Expenditures <br />Expenditures <br />Budget <br />Estimate <br />Requested <br />Approved <br />School Health Nurses Contract <br />610,450 <br />630,040 <br />683,706 <br />683,706 <br />820,501 <br />$ <br />683,706 <br />Senior Care of Orange County <br />42,000 <br />20,000 <br />20,000 <br />20,000 <br />45,000 <br />$ <br />25,000 <br />Social Justice Reserve Fund <br />0 <br />0 <br />0 <br />0 <br />0$ <br />250,000 <br />The Arc of Orange County <br />3,000 <br />3,000 <br />4,000 <br />4,000 <br />4,000 <br />$ <br />4,000 <br />Triangle Radio Reading Service <br />1,000 <br />1,000 <br />1,000 <br />0 <br />0 <br />$ <br />0 <br />TROSA <br />2,500 <br />0 <br />0 <br />0 <br />0$ <br />0 <br />Voices Together <br />0 <br />0 <br />0 <br />0 <br />0$ <br />5,000 <br />W.C. Breeze Family Farm <br />13,823 <br />22 <br />0 <br />0 <br />0 <br />$ <br />0 <br />Human Services Total $ 1,676,157 $ 1,584,264 $ 1,687,406 $ 1,725,406 $ 2,363,424 $ 1,908,806 <br />WIN <br />