Certified 1,659,434.49 for FY2026, and each program matches

The FY2026 report, published 10/01/2026, certifies 1,659,434.49 spent between 07/01/2025 and 06/30/2026 (page 1) and 4,179,785.18 encumbered but not yet spent (page 2). The spending is six program amounts totalling 1,558,001.56 plus 101,432.93 of administrative salaries. Each program amount equals the County's payments in the year to the cent. Rowan University 619,992.81. Rowan College of South Jersey 250,000.00, the second payment under its agreement. The Civic Operations Group 250,000.00. The shower trailer and the truck that tows it 241,545.00. Inspira Medical Centers 125,000.00. The monthly transportation 71,463.75. The 452,190.58 Rowan University payment voided on 06/30/2026 is left out. Two smaller payments on the account sit in no program, 1,892.58 of drug test kits and strips that the purchase order listing shows paid but the account print does not carry, and 1,249.32 of e-prescribing that the account print shows reimbursed. The encumbered figure equals the purchase order lines open at 06/30/2026 to the cent, led by 4,033,844.61 on the Rowan University agreement. The administrative figure is the payroll charged to the line through the 07/02/2026 payroll run. 79,988.08 of it was charged before 05/01/2026 and is not itemized in the record, so that part cannot be tested line by line. Before the report was filed, this project listed the Rowan University agreement, the second Rowan College payment, the consulting contract, the hospital agreement, the shower trailer, the truck, the transportation and the payroll as spending the report would have to show. Every one of them is counted in it. This entry is stated because it is in the County's favor.