| row | FUND | APPROPRIATION | EXPENDITURE | ENCUMBRANCE | FREE BALANCE | CASH BALANCE |
|---|---|---|---|---|---|---|
| 1 | 1shi | $0.00 | $1078.72 | $-425.01 | $-653.71 | $-1078.72 |
| 2 | 3shi | $1000642.76 | $315515.9 | $30000.00 | $655126.86 | $685126.86 |
| 3 | 5shi | $832441.25 | $215801.11 | $0.00 | $616640.14 | $616640.14 |
| 4 | TOTAL | $1833084.01 | $532395.73 | $29574.99 | $1271113.29 | $1300688.28 |