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Department Overview <br />Operating Budget <br />$1,856 - - - <br />$1,856 - - - <br />$194,448 <br />$203,435 <br />$208,829 <br />$214,929 <br />$22,316 <br />$26,700 <br />$11,700 <br />$11,700 <br />$17,922 <br />$19,700 <br />$19,700 <br />$19,700 <br />$234,687 <br />$249,835 <br />$240,229 <br />$246,329 <br />68 <br />