Budget Search
County
Public Health
Health Care Centers
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$32,011,995
71%
$1,827,638
6.1%
Services and Supplies
 
$11,266,811
25%
$4,184,308
27.1%
Other Charges
 
$1,711,672
4%
$58,227
3.5%
Total Department
 
$44,990,478
100%
$2,298,443
4.9%
Program Description
Accomplishments
Objectives