We have a budget of $6.1 million, and $4.8 million is for our staff: $3.6 million of that is actually for my program, and the rest is for internal services. Then I have $1.3 million left for O and M, and then $700,000 of that goes to MOUs with other departments to help us. We're a team of 35, and we have the exact same obligations as other departments.
