Budget Search
County
First 5, Children & Families
Children's Wellness and Support
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$904,826
27%
$60,455
6.3%
Services and Supplies
 
$2,398,442
72%
$342,482
16.7%
Other Charges
 
$41,610
1%
$11,913
22.3%
Total Department
 
$3,344,878
100%
$270,114
8.8%
Program Description
Accomplishments
Objectives