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. 43).
| Line | Amount | Status |
|---|---|---|
| Personal services | $1,069,447.94 | ✓ Sourced |
| Supplies | $145,500 | ✓ Sourced |
| Other services and charges | $184,230 | ✓ Sourced |
| Capital outlay | $102,082.68 | ✓ Sourced |