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).
Printed subtotal (the amount appropriated). The page also prints a grand total of $4,016,640.51, which takes out the $68,344.52 transfer to the General Fund that is already inside the categories.
| Line | Amount | Status |
|---|---|---|
| Personal services | $1,610,552.51 | ✓ Sourced |
| Supplies | $1,731,900 | ✓ Sourced |
| Other services and charges | $428,444.52 | ✓ Sourced |
| Capital outlay | $314,088 | ✓ Sourced |