FY2026 encumbered figure is receipts less spending

The FY2026 report certifies 97,862.90 appropriated or encumbered but not yet spent (p2). That is the year's certified receipts, 176,048.30, less the certified spending, 78,185.40, to the cent. On 06/30/2026 the only open order on the account was Community In Crisis purchase order 26-01253 for 20,000.00, which the spent figure already counts. Both program pages certify 0.00 encumbered (p5, p7). Account G-02-24-796-000 had 112,669.52 of its appropriation left after payments and that order, and account G-02-25-796-000 had 50,968.43. Neither is the certified figure.