Counted 93,360.50 as both spent and still encumbered

The FY2024 report certifies 184,771.00 appropriated or encumbered but not yet spent between 07/01/2023 and 06/30/2024 (p1). That figure is the full funding of four programs added together. They are S.C.O.U.T. at 97,771.00 (p7), Allied and Holistic Therapies at 50,000.00 (p9), Peer Recovery Pop Ups at 30,000.00 (p16), and the 7,000.00 the FY2023 report lists as encumbered for Connection to Recovery Housing (FY2023 p7). The same FY2024 report certifies 44,305.50, 19,055.00 and 30,000.00 of the first three as already spent (pp7, 9, 16). That 93,360.50 is counted both as spent and as not yet spent. The program pages list 63,360.50 encumbered, not 184,771.00. The 7,000.00 for recovery housing is order 273062 for sober living services, entered 06/18/2024. It was still open on 08/31/2026 with no payment.