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 | $14,777,435 | ✓ Sourced |
| Supplies | $2,232,624 | ✓ Sourced |
| Other services and charges | $1,398,107 | ✓ Sourced |
| Capital outlay | $1,409,134 | ✓ Sourced |