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 | $1,339,821.53 | ✓ Sourced |
| Supplies | $2,369,000 | ✓ Sourced |
| Other services and charges | $106,450 | ✓ Sourced |
| Capital outlay | $710,000 | ✓ Sourced |