Building Maintenance Budgets as at end of May 03			APPENDIX 1A
		Spend/committed	Total	Budget
		To Date	Budget	Remaining
		£	£	£
1. CHILDRENS SERVICES
Other Children and Family Services		1,170	18,933	17,763
2. ADULT SERVICES
Adults Under 65 with Physical Disabilities		740	-	(740)
Adults Under 65 with Learning Disabilities		1,043	9,593	8,550
Adults Aged Under 65 with Mental Health Needs		205	-	(205)
Adults - Supported Employment		742	-	(742)
Other Adult Services		-	-	0
		2,730	9,593	6,863
3. SUPPORT SERVICES AND MANAGEMENT COSTS		3,284	27,773	24,489
4. DIRECT SERVICES		15,556	47,553	31,997
5. HOUSING		-	1,139	1,139
6. SOCIAL SERVICES UNALLOCATED		-	3,150	3,150
TOTAL		22,740	108,141	85,401
NB. These costs are controlled by the Resources Select Committee