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 | $3,030,364.54 | ✓ Sourced |
| Supplies | $407,445 | ✓ Sourced |
| Other services and charges | $741,132.45 | ✓ Sourced |
| Capital outlay | $58,000 | ✓ Sourced |