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 | $2,584,568.78 | ✓ Sourced |
| Supplies | $181,500 | ✓ Sourced |
| Other services and charges | $118,200 | ✓ Sourced |
| Debt service | $50,500 | ✓ Sourced |
| Capital outlay | $30,000 | ✓ Sourced |