Budget Search
County
Behavioral Wellness
Recommended Expenditures
By Program 2017-18 Recommended Change from 2016-17 Adopted
Adminstration & Support
 
$11,497,188
10%
$679,535
6.3%
Mental Health Inpatient Services
 
$14,597,723
13%
$1,289,840
9.7%
Quality Care Management
 
$3,436,938
3%
$529,319
18.2%
Mental Health Outpatient & Community
 
$70,340,179
62%
$1,375,089
1.9%
Alcohol & Drug Progams
 
$12,779,252
11%
$115,139
0.9%
Total Department
 
$112,651,280
100%
$1,008,466
0.9%
Mission Statement
About the Department
Recommended Changes and Operational Impact
Proposed Changes and Operational Impact
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