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 | $1,159,060 | ✓ Sourced |
| Supplies | $618,400 | ✓ Sourced |
| Other services and charges | $978,970 | ✓ Sourced |
| Capital outlay | $480,000 | ✓ Sourced |