Budget Search
County
Behavioral Wellness
Administration & Support
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$9,441,626
82%
$621,753
7.0%
Services and Supplies
 
$1,575,006
14%
$52,540
3.5%
Other Charges
 
$480,556
4%
$5,242
1.1%
Total Department
 
$11,497,188
100%
$679,535
6.3%
Program Description
Accomplishments
Objectives