Unspent balance never deducts the FY2024 administration

The FY2024 report says 437,693.71 is unspent. That is 507,018.82 received less FY2023 spending of 18,186.51 and less the FY2024 program figures of 51,138.60. It does not deduct the 24,078.23 of administrative expense the same report certifies as spent. The FY2025 report carries the balance forward. Its 1,517,927.87 unspent is 437,693.71 plus the 1,138,973.19 it reports received less the 58,739.03 it reports spent. On the reports' own figures the County received 1,645,992.01 and certified 152,142.37 spent, which leaves 1,493,849.64. The certified balance is 24,078.23 higher. The FY2026 report carries it again. Its 1,225,044.59 unspent is 1,517,927.87 plus the 405,986.28 it reports received, less the 691,705.73 it reports spent and the 7,163.83 it reports encumbered. On the four reports' own figures the County received 2,051,978.29, certified 843,848.10 spent and 7,163.83 encumbered, which leaves 1,200,966.36. The certified balance is still 24,078.23 higher.