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 | $1,253,855 | ✓ Sourced |
| Supplies | $1,333,000 | ✓ Sourced |
| Other services and charges | $175,390 | ✓ Sourced |
| Capital outlay | $460,000 | ✓ Sourced |
| Transfers out | $23,000 | ✓ Sourced |