Budget Search
County
Community Services
Administration & Support
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$922,876
94%
$21,742
2.4%
Services and Supplies
 
$11,900
1%
$0
0.0%
Other Charges
 
$43,379
4%
$26,979
164.5%
Total Department
 
$978,155
100%
$48,721
5.2%
Program Description
Accomplishments
Objectives