| row | FUND | APPROPRIATION | EXPENDITURE | ENCUMBRANCE | FREE BALANCE | CASH BALANCE |
|---|---|---|---|---|---|---|
| 1 | 1shi | $0.00 | $1078.72 | $-505.00 | $-573.72 | $-1078.72 |
| 2 | 3shi | $1000642.76 | $307059.9 | $30000.00 | $663582.86 | $693582.86 |
| 3 | 5shi | $832441.25 | $189584.81 | $0.00 | $642856.44 | $642856.44 |
| 4 | TOTAL | $1833084.01 | $497723.43 | $29495.00 | $1305865.58 | $1335360.58 |