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 budget page (p. 15).
| Line | Amount | Status |
|---|---|---|
| Personal services | $302,994.39 | ✓ Sourced |
| Supplies | $17,100 | ✓ Sourced |
| Other services and charges | $50,150 | ✓ Sourced |