Reported no unspent funds while the account still held cash

The FY2025 report certifies 0.00 unspent or uncommitted opioid abatement funds on hand from any reporting year, at question 9. The revenue ledger for the settlement account posts cumulative cash receipts of 152,465.13 through 06/30/2025. The dedicated appropriation account had paid 120,385.00 through the same date, 689.98 in FY2023, 3,759.80 in FY2024 and 115,935.22 in FY2025. The difference is 32,080.13. The account kept paying after the period closed, 6,672.53 in the year to 06/30/2026 and 4,608.64 on 08/11/2026, and carries an open encumbrance of 450.00 dated 07/30/2026. The 32,080.13 splits into two printed figures. 14,928.42 was the balance left on the appropriation at 06/30/2025, and 17,151.71 was three receipts, 3,779.59 on 10/17/2024, 2,849.25 on 04/21/2025 and 10,522.87 on 06/23/2025, that had arrived in the revenue account but had not yet been appropriated.