The FY2026 report certifies 47,851.09 spent in the reporting period 7/1/2025 to 6/30/2026 (p1), and the Connect and Protect update certifies the same 47,851.09 (p4). The opioid accounts paid 34,969.38 net in that period, MHAEM co-responder invoices from check 57909 on 07/22/2025 to check 57983 on 06/23/2026, a 225.20 Castle Printing order, a 348.32 Atlantic Tactical vest and Amazon supplies. The certified figure equals every charge to the accounts from 03/05/2025 through 07/09/2026. That adds 8,813.17 paid between 03/05/2025 and 06/17/2025, which the FY2025 report had already certified as spent, and 4,068.54 on check 57985 of 07/09/2026, the April 2026 MHAEM invoice charged to account G-02-41-779-001 after the year closed. Read together, the FY2025 and FY2026 reports certify 58,684.05 spent. The accounts paid 43,782.55 from the first payment through 06/30/2026.
