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: pp. 5–6 (department code 0701).
| Line | Amount | Status |
|---|---|---|
| Personal services | $372,549 | ✓ Sourced |
| Supplies | $133,819 | ✓ Sourced |
| Other services and charges | $160,052 | ✓ Sourced |
| Capital outlay | $12,794 | ✓ Sourced |