Budget Search
County
Public Health
Administration & Support
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$7,984,907
85%
$248,838
3.0%
Services and Supplies
 
$1,008,264
11%
$307,219
43.8%
Other Charges
 
$370,066
4%
$24,246
7.0%
Total Department
 
$9,363,237
100%
$82,627
0.9%
Program Description
Accomplishments
Objectives