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).
No department total is printed; this is the sum of its line items.
| Line | Amount | Status |
|---|---|---|
| Personal services | $162,214 | ✓ Sourced |
| Supplies | $7,100 | ✓ Sourced |
| Other services and charges | $37,277 | ✓ Sourced |
| Capital outlay | $4,000 | ✓ Sourced |