The FY2026 report certifies 758,374.99 spent between 07/01/2025 and 06/30/2026 (p1) and 7,123.00 of administrative expense (p2)

The FY2026 report certifies 758,374.99 spent between 07/01/2025 and 06/30/2026 (p1) and 7,123.00 of administrative expense (p2). Every check, payroll journal and reversal on the National Opioid accounts in that period nets to 758,374.99 to the cent. The total includes 9,016.68 that the HEAL other expenses account print shows only inside a balance brought forward to 05/01/2026. The 7,123.00 equals five administrative salary journals for the Drug and Alcohol Director at 5 percent. Two of them, 2,832.00, record January to June 2025 salary and were posted on 08/19/2025.