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 | $1,237,318.84 | ✓ Sourced |
| Supplies | $1,222,800 | ✓ Sourced |
| Other services and charges | $109,754.53 | ✓ Sourced |
| Capital outlay | $1,020,915 | ✓ Sourced |