Counted 565,837.92 as both appropriated and uncommitted

The FY2025 report certifies 565,837.92 appropriated or encumbered but not yet spent. That is the grant fund appropriation of 629,643.49 less the 63,805.57 spent. At 06/30/2025 it sat as 440,750.44 on the Treatment Services line G-02-58-884-2024-30310, 125,113.41 on the program salary line and 5,606.95 on the admin line, less 5,632.88 overspent on the fringe line. Encumber YTD is 0.00 on every settlement account on both produced trails. No purchase order, contract or award is charged to any of them before 11/26/2025. The Treatment Services line has never paid a dollar. The program block does the same. It certifies 157,410.89 of funding, the appropriation on the program salary line, and 119,480.53 encumbered, that appropriation less the 37,930.36 spent. The same report certifies 811,491.04 unspent and uncommitted. That is 565,837.92 plus the 245,653.12 of FY2025 receipts still in the reserve. The report counts the same 565,837.92 as appropriated or encumbered in one answer and as uncommitted two answers later.