Budget Search
County
General Services
Facilities and Real Estate Management
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$4,039,511
23%
$275,886
6.4%
Services and Supplies
 
$11,253,268
64%
$99,831
0.9%
Other Charges
 
$2,233,177
13%
$39,493
1.7%
Total Department
 
$17,525,956
100%
$415,210
2.3%
Program Description
Accomplishments
Objectives