Phillipsburg ledger, 08/31/2026 · Opioid Audit

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Certified 298,882.00 spent in FY2025 and paid 87,212.00
Phillipsburg
Added 134,031.00 of administration no payment matches
Phillipsburg
Certified 61,541.19 spent in FY2026 and paid 226,239.73
Phillipsburg
Encumbrance figure is receipts less the program figure
Phillipsburg
Certified 54,316.52 of payroll no settlement payment shows
Phillipsburg
Certified 0.00 on hand in FY2025 with 222,992.62 unspent
Phillipsburg
Certified 0.00 on hand in FY2026, its figures say 11,322.62
Phillipsburg
Certified 2,085.65 less on hand than received, none spent
Phillipsburg
Every settlement dollar paid went to the LEAD provider
Phillipsburg
The FY2023 report certifies 0.00 expended as of 06/30/2023 and the FY2024 report certifies 0.00 expended between 07/01/2023 and 06/30/2024
Phillipsburg

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