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Administration Division <br />General Fund <br />The Administration Division is responsible for the oversight and business and clerical <br />operations of the department, including budget, personnel administration, interdivision <br />coordination, and special projects. <br />$1,070 <br />$46,000 <br />$30,000 <br />$30,000 <br />$1,070 <br />$46,000 <br />$30,000 <br />$30,000 <br />$934,065 <br />$997,715 <br />$1,330,962 <br />$1,381,568 <br />$7,543 <br />$4,900 <br />$4,900 <br />$4,900 <br />$4,642 <br />$4,642 <br />$4,870 <br />$5,110 <br />$204,585 <br />$67,735 <br />$67,735 <br />$67,735 <br />$1,150,836 <br />$1,074,992 <br />$1,459,313 <br />136 <br />