Budget Search
County
Human Resources
Employees' University
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$478,209
77%
$55,032
13.0%
Services and Supplies
 
$109,275
18%
$39,625
26.6%
Other Charges
 
$30,189
5%
$1,567
5.5%
Total Department
 
$617,673
100%
$16,974
2.8%
Program Description
Accomplishments
Objectives