The FY2024 report certifies 4,302.00 of interest accrued since 2022 and 633,945.49 received, which is 629,643.49 of settlement receipts plus 4,302.00. The reserve account UNAPPROP RES - NAT OPIOIDS SETTLEMENT records every settlement receipt from 08/17/2022 on and no interest posting in any year from 2022 through 2026. Its receipts through 06/30/2024 are 629,643.49 to the cent. The FY2025 report certifies 875,296.61 received since 2022, including interest. That is 629,643.49 plus the 245,653.12 received in FY2025, with no 4,302.00 in it. The FY2026 report certifies 0.00 of interest for 07/01/2025 to 06/30/2026 and 1,046,105.14 received since 2022 (page 1). That is the FY2025 figure of 875,296.61, plus the 166,506.53 it certifies for FY2026, plus the same 4,302.00. The produced records do not show where 4,302.00 of interest was earned or held.
How we know
NJ DHS Opioid Settlement Funding Report, FY2024, City of Vineland, State ID NJ235
Annual report to the State · 3 pages
NJ DHS Opioid Settlement Funding Report, FY2025, City of Vineland, State ID NJ235
Annual report to the State · 7 pages
NJ DHS Opioid Settlement Funding Report, FY2026, City of Vineland, State ID NJ235
Annual report to the State · 6 pages
General Ledger Detail Trial Balance By Date, account 2-02-214-55-210-0910 UNAPPROP RES - NAT OPIOIDS SETTLEMENT, 01/01/2022 to 12/31/2022, printed 05/27/2026
Ledger · 05/27/2026 · 1 page
General Ledger Detail Trial Balance By Date, account 3-02-214-55-210-0910 UNAPPROP RES - NAT OPIOIDS SETTLEMENT, 01/01/2023 to 12/31/2023, printed 05/27/2026
Ledger · 05/27/2026 · 1 page
General Ledger Detail Trial Balance By Date, account 4-02-214-55-210-0910 UNAPPROP RES - NAT OPIOIDS SETTLEMENT, 01/01/2024 to 12/31/2024, printed 05/27/2026
Ledger · 05/27/2026 · 1 page
General Ledger Detail Trial Balance By Date, account 5-02-214-55-210-0910 UNAPPROP RES - NAT OPIOIDS SETTLEMENT, 01/01/2025 to 12/31/2025, printed 05/27/2026
Ledger · 05/27/2026 · 1 page
General Ledger Detail Trial Balance By Date, account 6-02-214-55-210-0910 UNAPPROP RES - NAT OPIOIDS SETTLEMENT, 01/01/2026 to 12/31/2026, printed 05/27/2026
Ledger · 05/27/2026 · 1 page
