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 |