Encumbered figure is every unspent allocation since 2023

The FY2026 report certifies 1,221,491.98 appropriated or encumbered but not yet spent in the period 07/01/2025 to 06/30/2026 (p2). The figure is the 2,493,000.89 the parent account moved to program sub-accounts by resolution from 06/14/2023 to 12/30/2025, less the 1,271,508.91 those sub-accounts paid through 06/30/2026, to the cent. The 1,271,508.91 is the sub-account spending the FY2024, FY2025 and FY2026 reports certify. The county's ledger print run on 05/29/2026 shows 544,230.25 encumbered across every opioid account, the parent account included. The report counts allocations made in 2023 and 2024 as money appropriated or encumbered in the year.