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. 25–26).
| Line | Amount | Status |
|---|---|---|
| Personal services | $327,685.27 | ✓ Sourced |
| Supplies | $12,500 | ✓ Sourced |
| Other services and charges | $75,705.4 | ✓ Sourced |
| Capital outlay | $2,500 | ✓ Sourced |