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. 37).
| Line | Amount | Status |
|---|---|---|
| Personal services | $123,391.88 | ✓ Sourced |
| Other services and charges | $3,000 | ✓ Sourced |