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. 155–158).
| Line | Amount | Status |
|---|---|---|
| Personal services | $3,636,396.16 | ✓ Sourced |
| Supplies | $985,000 | ✓ Sourced |
| Other services and charges | $584,000 | ✓ Sourced |