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. 27).
| Line | Amount | Status |
|---|---|---|
| Personal services | $73,197.61 | ✓ Sourced |
| Supplies | $304,100 | ✓ Sourced |
| Other services and charges | $151,200 | ✓ Sourced |
| Capital outlay | $5,000 | ✓ Sourced |