Encumbered 679,379.68 but its programs list 73,357.20

The FY2024 report certifies 679,379.68 appropriated or encumbered but not yet spent in the period 07/01/2023 to 06/30/2024 (p1). Its five program pages list one encumbrance, 73,357.20 for the ARCH nurse and clinician salaries (p5), and 0.00 for Safe Rx, the Hope One van, Opioid Emergency Funding and Care Packages (pp3, 7, 8 and 10). The 679,379.68 is the 754,450.89 the parent account moved to program sub-accounts by resolution from 06/14/2023 to 05/08/2024, less the 75,071.21 those sub-accounts paid through 06/30/2024, to the cent. It is the unspent balance of every allocation to that date. The report's own program pages commit 73,357.20 of it.