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 category totals are printed; each category is the sum of the line items printed in the statement of operation. Line items: p. 5 (department code 0600).
| Line | Amount | Status |
|---|---|---|
| Personal services | $156,447 | ✓ Sourced |
| Supplies | $45,868 | ✓ Sourced |
| Other services and charges | $31,384 | ✓ Sourced |
| Debt service | $5,643 | ✓ Sourced |
| Capital outlay | $2,315 | ✓ Sourced |