Budget Search
County
Social Services
Administration & Support
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$17,135,368
87%
$1,083,759
5.9%
Services and Supplies
 
$1,928,341
10%
$296,065
13.3%
Other Charges
 
$720,555
4%
$61,301
9.3%
Total Department
 
$19,784,264
100%
$1,318,523
6.2%
Program Description
Accomplishments
Objectives