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. 159–161).
| Line | Amount | Status |
|---|---|---|
| Personal services | $1,488,550.65 | ✓ Sourced |
| Supplies | $731,000 | ✓ Sourced |
| Other services and charges | $465,126.02 | ✓ Sourced |
| Capital outlay | $390,000 | ✓ Sourced |