Budget Search
County
Behavioral Wellness
Alcohol & Drug Programs
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$1,565,760
12%
$62,660
3.8%
Services and Supplies
 
$11,141,424
87%
$55,694
0.5%
Other Charges
 
$72,068
1%
$3,215
4.7%
Total Department
 
$12,779,252
100%
$115,139
0.9%
Program Description
Accomplishments
Objectives