The FY2025 report gives the Overdose Lifeline launch date as 09/09/2024. Journal 1303, posted 09/24/2024, charged the settlement accounts 11,424.91 for July and August 2024 pay. That is 5,454.54 to the admin line, 5,101.06 to the program salary line and 869.31 of payroll tax to the program fringe line. The allocation worksheet behind it lists nine check dates, 07/05/2024 through 08/30/2024. It charges a flat 18.00 administrative hours at 33.67, or 606.06, to every one of them and puts the rest of the Health Operations charge on the program line. Every one of those check dates falls before the launch date. Every one also falls before 09/12/2024, when journal G 11177 first moved settlement money out of the unappropriated reserve. Journal 1325 added four September check dates. The first, 09/06/2024, also precedes the launch. All of it is inside the 63,805.57 the report certifies as program and administrative spending.
