Continuations & Serials

row FUND APPROPRIATION EXPENDITURE ENCUMBRANCE FREE BALANCE CASH BALANCE
1 3hum $40348.7 $37336.42 $0.00 $3012.28 $3012.28
2 3ind $2485942.62 $2049708.13 $0.00 $436234.49 $436234.49
3 3law $982800.81 $586672.39 $0.00 $396128.42 $396128.42
4 3ref $10310.89 $7595.09 $0.00 $2715.8 $2715.8
5 3shi $1000642.76 $315515.9 $30000.00 $655126.86 $685126.86
6 3snt $1509970.12 $1040379.96 $0.00 $469590.16 $469590.16
7 3ssc $169978.56 $93426.46 $0.00 $76552.1 $76552.1
8 TOTAL $6199994.46 $4130634.35 $30000.00 $2039360.11 $2069360.11