Budget Search
County
Behavioral Wellness
Quality Care Management
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$2,954,760
86%
$347,509
13.3%
Services and Supplies
 
$366,414
11%
$169,948
86.5%
Other Charges
 
$115,764
3%
$11,862
11.4%
Total Department
 
$3,436,938
100%
$529,319
18.2%
Program Description
Accomplishments
Objectives