FY2025 unspent figure is a budget line less spending

The FY2025 report certifies 181,048.30 of unspent and uncommitted funds on hand (p1). That is the modified appropriation of account G-02-24-796-000, 254,375.88, less the certified spending, 73,327.58, to the cent. The account's own running balance after the 05/30/2025 payroll journal was 191,048.30. The 10,000.00 gap is the amount by which the certified spending exceeds payments. The same report certifies 493,695.26 received since 2022 (p1). Those receipts less the 63,327.58 paid leave 430,367.68.