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. 23–24).
| Line | Amount | Status |
|---|---|---|
| Personal services | $310,042.61 | ✓ Sourced |
| Supplies | $207,000 | ✓ Sourced |
| Other services and charges | $84,456.97 | ✓ Sourced |
| Capital outlay | $40,000 | ✓ Sourced |