FY2026 report leaves 122,485.19 of spending in no program

The FY2026 report certifies 440,715.30 expended between 07/01/2025 and 06/30/2026 and 181,704.08 of administrative expenses (page 1 to page 2). Its one program block, the 2024 Mobile Street Medicine Initiative, reports 136,526.03 expended in the same period (page 5). The program and the administrative figure together make 318,230.11. That leaves 122,485.19 of certified spending that no program in the report describes. If the administrative figure sits outside the 440,715.30, the undescribed amount is 304,189.27. The program block repeats the FY2025 report to the cent. FY2025 certified 136,526.03 for the same program, and both reports give the same counts, 567 served, 38 prescriptions, 1,060 encounters, 182 referrals, 58 psychiatric evaluations, 74 placed in emergency housing and 199 transported. The FY2026 report describes its administrative expense as a social worker and a substance abuse counselor paired with street outreach workers, the staffing the FY2024 report gave as the program itself. No ledger has been produced.