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).
Down $52.3 million (6.3%) from the FY2026 estimate. By what it buys: salaries $395,817,066 (down $51.5 million, 11.5%), benefits $159,687,320, purchased services $159,173,564, energy $19,078,600, supplies $26,008,914, equipment $5,421,541, other $10,294,661 (p. 21).