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 | $3,071,086.2 | ✓ Sourced |
| Supplies | $4,908,200 | ✓ Sourced |
| Other services and charges | $253,273.86 | ✓ Sourced |
| Capital outlay | $1,310,100 | ✓ Sourced |