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. 78–81).
| Line | Amount | Status |
|---|---|---|
| Personal services | $1,502,704.41 | ✓ Sourced |
| Supplies | $109,700 | ✓ Sourced |
| Other services and charges | $131,793.01 | ✓ Sourced |
| Capital outlay | $25,000 | ✓ Sourced |