FY2025 encumbrance is 23,652.04, its program says 31,700.00

The FY2025 report certifies 28,952.04 received, 5,300.00 expended and 23,652.04 appropriated or encumbered but not yet spent between 07/01/2024 and 06/30/2025 (p1). Its one program, Crisis Intervention Social Worker, certifies 37,000.00 of funding, 5,300.00 expended and 31,700.00 encumbered or appropriated (p3). The two encumbered figures differ by 8,047.96. The 23,652.04 equals the year's receipts less the year's spending to the cent. The 31,700.00 equals the program's funding less its spending to the cent. No ledger or appropriation record has been produced.