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 | $2,446,197.14 | ✓ Sourced |
| Supplies | $110,250 | ✓ Sourced |
| Other services and charges | $322,300 | ✓ Sourced |
| Capital outlay | $50,000 | ✓ Sourced |
| Transfers out | $5,000 | ✓ Sourced |