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 |
|---|---|---|
| Staffing plan | $11,887,104 | ✓ Sourced |
| Operating money | $114,056 | ✓ Sourced |
| Substitutes | $120,500 | ✓ Sourced |