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 | $5,343,133.89 | ✓ Sourced |
| Supplies | $556,000 | ✓ Sourced |
| Other services and charges | $370,550 | ✓ Sourced |
| Capital outlay | $375,000 | ✓ Sourced |
| Transfers out | $6,000 | ✓ Sourced |