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 |
|---|---|---|
| Personnel services | $154,320.55 | ✓ Sourced |
| Supplies | $181,400 | ✓ Sourced |
| Other services and charges | $161,203.42 | ✓ Sourced |
| Capital outlay | $2,500,000 | ✓ Sourced |