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 | $649,774 | ✓ Sourced |
| Supplies | $313,500 | ✓ Sourced |
| Other services and charges | $566,473 | ✓ Sourced |
| Capital outlay | $1,097,500 | ✓ Sourced |
| Transfers out | $8,000 | ✓ Sourced |