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 | $3,026,788.44 | ✓ Sourced |
| Supplies | $411,805.61 | ✓ Sourced |
| Other services and charges | $669,733.36 | ✓ Sourced |
| Capital outlay | $86,625 | ✓ Sourced |