Administration $ |
692,196 $ |
115,358 $ |
2,826,058 $ |
9,315 $ |
- $ |
3,642,927 |
|
Bus Svcs |
$ |
579,223 $ |
37,050 $ |
- $ |
2,637 $ |
- $ |
618,910 |
Operations |
$ 28,513,232 $ |
218,100 $ |
42,995 $ |
810,606 $ 1,000,000 $ 30,584,933 |
|||
Prevention |
$ |
1,049,102 $ |
41,600 $ |
63,422 $ |
3,968 $ |
- $ |
1,158,092 |
Med Ops |
$ |
318,882 $ |
36,216 $ |
2,973 $ |
1,429 $ |
- $ |
359,500 |
Training |
$ |
539,552 $ |
37,000 $ |
18,501 $ |
6,791 $ |
- $ |
601,844 |
Resource |
$ |
240,480 $ 1,003,800 $ |
19,066 $ |
493 $ |
- $ |
1,263,839 |
|
Emerg Mgt |
$ |
260,437 $ |
43,000 $ |
812 $ |
1,417 $ |
- $ |
305,666 |
TOTALS |
$ 32,193,104 $ 1,532,124 $ |
2,973,827 $ |
836,656 $ 1,000,000 $ 38,535,711 |
||||