Budget Search
County
Human Resources
Administration & Operations
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$1,161,602
65%
$349,229
23.1%
Services and Supplies
 
$416,620
23%
$133,541
47.2%
Other Charges
 
$199,392
11%
$5,668
2.8%
Total Department
 
$1,777,614
100%
$221,356
11.1%
Program Description
Accomplishments
Objectives