Sub-Total Social Services 579 572 1,151 546 554 1,100 256 263 519 693 698 1,391 873 880 1,753 - - - 2,947 2,967 5,914
Programme Management 143 137 280 221 225 446 90 75 165 173 176 349 240 243 483 591 605 1,196 1,458 1,461 2,919