The FY2026 report certifies 182,645.52 received since 2022 (p1, question 3), 0.00 in interest (p1, question 2) and 482.69 spent between 07/01/2025 and 06/30/2026 (p1, question 6). The FY2023, FY2024 and FY2025 reports each certify 0.00 spent. Received less spent is 182,162.83. The same report certifies 174,010.22 unspent on hand (p2, question 9), 8,152.61 less. Of that gap, 8,152.31 is the 08/02/2023 wire, receipt R 7134, that the cumulative figure counts twice. The other 0.30 sits between the two reports. The FY2025 report certifies 146,604.78 on hand (p1, question 9). Adding the FY2026 receipts of 27,888.43 and taking away the 482.69 spent gives 174,010.52, not 174,010.22. Neither report accounts for the 0.30.
How we know
NJ DHS 2023 Opioid Abatement Report, FY2023, Delran Township, State ID NJ40
NJ DHS Opioid Settlement Funding Report, FY2024, Delran Township, State ID NJ40
NJ DHS Opioid Settlement Funding Report, FY2025, Delran Township, State ID NJ40
NJ DHS Opioid Settlement Funding Report, FY2026, Delran Township, State ID NJ40