Budget Search
County
First 5, Children & Families
Administration & Support
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$458,561
71%
$18,465
3.9%
Services and Supplies
 
$177,792
27%
$16,497
10.2%
Other Charges
 
$12,184
2%
$6,371
34.3%
Total Department
 
$648,537
100%
$8,339
1.3%
Program Description
Accomplishments
Objectives