Two figures for money set aside, 100,401.03 apart

The FY2026 report, published 10/01/2026, certifies 286,440.00 appropriated or encumbered but not yet spent between 07/01/2025 and 06/30/2026 (p2). Its two new program blocks, funded 08/01/2025 and 01/02/2026, both inside that year, certify 386,841.03 appropriated or encumbered but not yet spent. The ZSchool training block certifies 114,291.03 (p8), which is its 205,000.00 funding less the 90,708.97 spent. The Opioid Remediation Project block certifies 272,550.00 (p10). The two answers differ by 100,401.03. The audit trails show no ZSchool order open after check 104820 paid the last two on 05/07/2026. On 05/28/2026 they show 295,440.00 open. That is Partners in Prevention order 26001058 at 254,550.00, PRS Consultants order 26000017 at 27,000.00 and Royal Printing flyer order 26002673 at 6,020.00 and 7,870.00. The certified 286,440.00 equals the remediation block's 272,550.00 plus the 13,890.00 of flyer orders, which no program block lists. It leaves out the ZSchool block's 114,291.03. The remaining 9,000.00 against the books matches one quarterly PRS payment due in June 2026. That is an inference, because the books after 05/28/2026 were not produced. One report cannot give both figures for the same money.