Budget Search
County
First 5, Children & Families
Program Evaluation and Research
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$91,768
38%
$3,548
4.0%
Services and Supplies
 
$150,000
62%
$20,000
15.4%
Other Charges
 
$333
0%
$103
44.8%
Total Department
 
$242,101
100%
$23,651
10.8%
Program Description
Accomplishments
Objectives