| Category | Amount |
|---|---|
| 1. Personnel costs | $450,000 |
| Indirect costs | 162,000 |
| 612,000 | |
| 2. Contract Services: | |
| Legal | 100,000 |
| Lobbyist | 16,200 |
| Auditing | 7,200 |
| Ballot measure expenses | 0 |
| Total contract services | 123,400 |
| 3. Insurance | 47,000 |
| 4. Other operational expenses | 45,000 |
| 5. Public outreach activities | 12,000 |
| Total administration | $839,400 |
| Percentage of Revenue Budget | 0.52% |
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