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 | $912,318 | ✓ Sourced |
| Supplies | $2,885,000 | ✓ Sourced |
| Other services and charges | $156,400 | ✓ Sourced |
| Capital outlay | $950,000 | ✓ Sourced |