The FY2023 report certifies 39,844.66 received as of 6/30/23 (p1). The books show 32,354.36 received by that date, five settlement receipts from 07/22/2022 to 06/19/2023 in current fund reserve 01-283-55-000-001, moved to the grant fund reserve 02-214-00-030 on 06/29/2023. The next receipt, National Opioids Settlement 7,490.30, posted on 08/03/2023 as RJ 1037 and brought the reserve to 39,844.66, the figure the report certifies. The FY2024 report then certifies 57,051.30 received from 07/01/2023 to 06/30/2024. The books show 64,541.60 in that window, the same 7,490.30 more. The cumulative 96,895.96 agrees with the books at 06/30/2024.
