Certified 45,411.00 spent that no program describes

The FY2026 report certifies 88,931.00 spent between 7/1/2025 and 6/30/2026 (p1) and 0.00 of administrative expense (p2). The form tells a town that reports spending at question 6 to answer the program questions for each program the money funded (p4). The report gives one program for the year, the update to Nurse Practitioner Health Education Services for Students, at 43,520.00 spent (p4). Its other block, the Push-In program at 5,300.00, is dated to 7/1/2023 to 6/30/2024 and was last updated 8/26/2025, the FY2025 entry reprinted (p5). The other 45,411.00 of the certified figure is in no program. Settlement account G-01-00-900-165 paid 103,786.40 in the year. Besides twelve monthly payments of 5,440.00 to Progressive Therapy & Wellness, it paid Team Life, Inc. 17,081.00 for semi-automatic AED and defibrillator items, Prestan adult CPR manikin and Powerheart CPR G5 trainer items, and battery and carry case items, on purchase orders 26-00266, 26-00267 and 26-02334, checks 976238 of 02/05/2026, 976360 of 02/18/2026 and 977460 of 06/04/2026. It paid Wisdom Spring Wellness Service 17,450.00 for opioid workshops and opioid abuse education, and V.E. Ralph & Son 3,975.40 on two invoices. Against the one program's 43,520.00, the account paid 60,266.40 in the year that no program block covers: four more nurse practitioner months, the Team Life equipment, the workshops and the V.E. Ralph invoices. The report mentions equipment only in its goal at question 10, also providing support, equipment and training for PD and Fire (p2).