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Department Overview
<br />Operating Budget
<br />$5,110,109
<br />$6,277,000
<br />$6,833,000
<br />$5,188,500
<br />$1,321,496
<br />$574,137
<br />$580,679
<br />$580,935
<br />$153,492
<br />$184,000
<br />$154,000
<br />$154,000
<br />$3,602,461
<br />$1,181,239
<br />$1,155,788
<br />$1,154,834
<br />$47,471
<br />$243,346
<br />$254,910
<br />$267,210
<br />$10,235,030
<br />$8,459,722
<br />$8,978,377
<br />$7,345,479
<br />$8,257,554
<br />$8,775,922
<br />$9,081,114
<br />$9,405,971
<br />$52,643
<br />$52,719
<br />$53,669
<br />$50,069
<br />$798,303
<br />$807,086
<br />$846,620
<br />$875,130
<br />$2,792,298
<br />$3,866,397
<br />$3,265,052
<br />$3,160,946
<br />-
<br />$350,000
<br />$350,000
<br />$350,000
<br />$75,937
<br />$74,343
<br />$65,843
<br />$65,843
<br />$11,976,734
<br />$13,926,467
<br />$13,662,299
<br />$13,907,959
<br />135
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