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 | $1,046,106.16 | ✓ Sourced |
| Supplies | $307,900 | ✓ Sourced |
| Other services and charges | $85,900 | ✓ Sourced |
| Capital outlay | $20,000 | ✓ Sourced |