Budget Search
County
Behavioral Wellness
Mental Health Inpatient Services
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$6,932,482
47%
$1,066,477
18.2%
Services and Supplies
 
$7,427,166
51%
$226,281
3.1%
Other Charges
 
$238,075
2%
$2,918
1.2%
Total Department
 
$14,597,723
100%
$1,289,840
9.7%
Program Description
Accomplishments
Objectives