Budget Search
County
Probation
Institutions
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$14,117,403
77%
$722,594
5.4%
Services and Supplies
 
$3,484,704
19%
$91,947
2.7%
Other Charges
 
$819,141
4%
$52,944
6.9%
Total Department
 
$18,421,248
100%
$867,485
4.9%
Program Description
Accomplishments
Objectives