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 | $9,088,511 | ✓ Sourced |
| Supplies | $4,922,800 | ✓ Sourced |
| Other services and charges | $2,613,044 | ✓ Sourced |
| Capital outlay | $114,160 | ✓ Sourced |