Certified 279,216.75 of spending no program describes

The FY2026 report certifies 1,758,068.56 spent between 07/01/2025 and 06/30/2026 (p1) and 77,058.67 of administrative expense (p2). Its nineteen program blocks for the year total 1,401,793.14 (pp5 to 51). Blocks and administration together describe 1,478,851.81. The other 279,216.75 of certified spending appears in no block. The settlement sub-accounts show where it went. Account 220-277, Service Coordination VNA, paid the Visiting Nurse Association 147,784.48 on purchase order 273805 by six checks from 12/11/2025 to 05/14/2026. Account 220-340, Direct to Resident Prevention Initiative, paid Verde Environmental 69,952.15 by check 591039 on 06/11/2026. Account 220-335, Youth Postvention, paid 24,729.00 on purchase order 279459, ten invoices on eight checks from 09/10/2025 to 05/28/2026. Account 220-280 paid the New Jersey State Elks 20,740.00 for the NJ Elks Youth Leadership Conference by check 588912 on 03/12/2026. Account 220-278 paid Well Connected Inc. 19,818.00 by check 589757 on 04/15/2026. Those five accounts total 283,023.63. The Recovery Diversion Program block (p44) runs 7,613.76 above its own account, and one 3,806.88 Hope Sheds Light invoice on account 220-338, check 590319 of 05/14/2026, explains half of that. Net, 279,216.75. The spending total is true to the cent. The program pages, which tell the State what the money bought, leave out the spending on five accounts.