2008 Budget Book - Kitsap County Government

Health and Human Services Program
$25,000,000
General
Government
7.7%
Community
Scvs.
12.5%
Public Works
35.2%
$20,000,000
Health &
Human Scvs
16.8%
$15,000,000
Law & Justice
27.8%
$10,000,000
$5,000,000
$-
Mental Area Agency Develop. Workforce Recovery Substance
Health on Aging Disability Inversment Center GA&O Abuse Others Total
Salaries $ 599,686 $ 1,552,690 $ 189,146 $ 282,830 $ 1,357,700 $ 134,436 $ 283,323 $ 42,478 $ 4,442,289
Benefits 207,781 528,435 59,876 90,998 514,856 41,392 100,184 12,788 1,556,310
Supplies 4,500 51,896 5,000 15,500 141,000 16,167 14,000 6,500 254,563
Services 23,903,284 1,785,676 3,379,450 1,807,865 411,679 212,263 896,797 1,458,234 33,855,248
Intergovernmental - - - 500,000 - 1,496,417 153,000 - 2,149,417
Capital Outlay - - - - 30,000 - - - 30,000
Interfund Payments 42,249 213,903 16,528 123,807 124,765 9,297 32,696 - 563,245
Program Total $ 24,757,500 $ 4,132,600 $ 3,650,000 $ 2,821,000 $ 2,580,000 $ 1,909,972 $ 1,480,000 $ 1,520,000 $ 42,851,072
Other Uses $ 43,164 $ 1,175,384
$ 1,218,548
Total Budget $ 24,757,500 $ 4,132,600 $ 3,650,000 $ 2,821,000 $ 2,580,000 $ 1,953,136 $ 2,655,384 $ 1,520,000 $ 44,069,620
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