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. 34–35).
| Line | Amount | Status |
|---|---|---|
| Personal services | $113,793.03 | ✓ Sourced |
| Supplies | $11,075 | ✓ Sourced |
| Other services and charges | $29,706.26 | ✓ Sourced |
| Capital outlay | $3,500 | ✓ Sourced |