Three FY2026 program figures match provider payments

The FY2026 report updates Adult Residential Services at 19,953.05, Family Empowerment at 87,205.30 and Harm Reduction vending machines at 88,721.96 spent between 07/01/2025 and 06/30/2026 (pp7 and 9). Six Maryville payments from 11/13/2025 to 04/23/2026, four Family Empowerment payments from 07/31/2025 to 05/07/2026 and four South Jersey AIDS Alliance payments from 08/14/2025 to 05/07/2026 make the three figures to the cent, 195,880.31 in all. Detox and intensive outpatient, 45,976.00, equals two New Hope Integrated payments on an order for opioid treatment services, though the FY2025 report named AtlantiCare FQHC as that program's provider. The report's total, 905,874.13, is 137,532.51 above the 768,341.62 the produced books show through the last payment of 05/07/2026. The difference sits on the Angels in Motion and John Brooks lines, in weeks the production does not cover.