A department submitted a request for an increase in the budget. The following justification was provided The department currently has a budget of $2,684,568. The current expenses for services are $658,954 and we anticipate a 17% increase to these expenses due to new legislation. As a result of the increase in services, the expenses for supplies will increase from $142,535 to $149,661. Due to these circumstances, the department is requesting a 22% increase to the total budget in order to account for the surge in expenses. Assuming the only other expenses are salaries, is the department's request justified?