This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).
Categories from the department's application pages (pp. 15–17).
| Line | Amount | Status |
|---|---|---|
| Personal services | $573,132.2 | ✓ Sourced |
| Supplies | $43,000 | ✓ Sourced |
| Other services and charges | $478,641.42 | ✓ Sourced |
| Capital outlay | $10,000 | ✓ Sourced |