Encumbered 1,599,338.00 but its programs list 15,000.00

The FY2025 report certifies 1,599,338.00 appropriated or encumbered but not yet spent in the period 07/01/2024 to 06/30/2025 (p1). Its program pages list one encumbrance, 15,000.00 for Municipal Funding for Education Programs (p9), and 0.00 for each other new program (pp3 to 7). Three 5,000.00 orders of 06/02/2025, to Lumberton, Edgewater Park and Medford Lakes, are the 15,000.00 in the books. The 1,599,338.00 is the 2,209,450.89 the parent account moved to program sub-accounts by resolution from 06/14/2023 to 06/11/2025, less the 610,112.89 those sub-accounts paid through 06/30/2025, to the cent. It is the unspent balance of every allocation since 2023. The report's own program pages commit 15,000.00 of it.