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 | $45,899.26 | ✓ Sourced |
| Supplies | $22,800 | ✓ Sourced |
| Other services and charges | $55,030 | ✓ Sourced |
| Capital outlay | $40,000 | ✓ Sourced |
| Transfers out | $80,000 | ✓ Sourced |