The FY2024 report certifies 186,325.77 spent between 07/01/2023 and 06/30/2024 (p1). That is its six program figures and 4,313.00 of administrative expense. The National Opioid accounts show 177,562.08 net charged in that period. The program figures count three checks paid after the period closed, 12,903.00 to the Center for Great Expectations and 26,638.81 to Somerset Treatment Services on 07/19/2024, and check 399122 for 9,155.00 to the Change Companies on 08/09/2024. They also count 30,000.00 for the 2024 Peer Recovery Pop Ups, whose checks were paid 07/05/2024 to 03/14/2025. No set of rows composes the 8,763.69 difference.
