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).
| Line | Amount | Status |
|---|---|---|
| Personal services | $1,866,427.16 | ✓ Sourced |
| Supplies | $351,000 | ✓ Sourced |
| Other services and charges | $275,773.05 | ✓ Sourced |
| Capital outlay | $65,000 | ✓ Sourced |