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 | $2,621,614.92 | ✓ Sourced |
| Supplies | $8,602,500 | ✓ Sourced |
| Other services and charges | $5,631,144.17 | ✓ Sourced |
| Capital outlay | $3,271,029.86 | ✓ Sourced |