Vineland
- 01Called one employee's pay the Overdose Lifeline program63,805.57
- 02Moved a salary onto the fund from July 2024 to June 202563,805.57
- 03Charged 11,424.91 of pay from before the program began11,424.91
- 04Counted 565,837.92 as both appropriated and uncommitted565,837.92
What the reports say,
and what the books show.
Vineland has received $1,046,105.14 in opioid settlement funds and spent $65,046.57 of it.
The money, four ways.
Four figures describe the same settlement money. Each one comes from a different document.
Certified against the books,
every report year.
Every year this jurisdiction has filed, and the year it has not. The match on each row is computed from the rows, not judged.
filed
- Programs listed
- none
- Amount expended
- $0.00
- Received to date
- $210,243.20
filed
- Programs listed
- none
- Amount expended
- $0.00
- Unspent on hand
- $629,643.49
- Received to date
- $633,945.49
filed
- Program name
- Overdose Lifeline
- Recipient
- Vineland Health Department
- Recipient category
- County or Municipality (including Departments and Municipal Alliances)
- Amount expended
- $63,805.57
- Unspent on hand
- $811,491.04
- Received to date
- $875,296.61
filed
- Program name
- Overdose Lifeline
- Amount expended
- $1,241.00
- Unspent on hand
- $976,756.57
- Received to date
- $1,046,105.14
6 findings.
Every finding is verified to the documents in its own row. An inference is labelled as one.
Red with the marker: a certified figure the books contradict.
The FY2025 report certifies 63,805.57 expended between 07/01/2024 and 06/30/2025.
It names one program, Overdose Lifeline, recipient Vineland Health Department, at 37,930.36 expended, primary category Primary Prevention, Education, and Training. It describes a training program for law enforcement, firefighters and EMTs and reports 87 participants in 6 sessions. It certifies 25,875.21 of administrative expenses and describes them as support for training initiatives for law enforcement, fire and emergency medical services personnel. The settlement accounts show what the 63,805.57 paid for. Every entry in the period is the pay or payroll tax of one Health Department employee, department 35-02 HLTH OPERATIONS. The program salary line G-02-58-884-2024-30345 carries 32,297.48 and the program fringe line G-02-58-884-2024-30347 carries 5,632.88, together 37,930.36, the program figure to the cent. The fringe line includes an 862.50 health insurance opt out payment on 12/13/2024. The 5% admin line G-02-58-884-2024-30301 carries 25,875.21, the administrative figure to the cent. The settlement accounts paid Overdose Lifeline, Inc. 0.00 in the period. Its only payment from the settlement accounts is 1,241.00 for a training license renewal on 01/14/2026. The report says funding was disbursed weekly as personnel worked on project, and that no procurement was needed because the City used health department personnel. The produced records hold no session record, roster or curriculum for the 6 sessions.
false-characterization · 7 documents · 09/26/2026The City's Budget Distribution History Reports show which account paid this employee on every check.
In 2024 the regular salary line 4-01-27-330-3502-11001 HEALTH OPERATIONS - REGULAR paid each check from 02/02/2024 through 09/27/2024. The settlement accounts paid most of each check from 10/04/2024 through 06/13/2025. The Municipal Alliance grant paid a smaller share of the same checks. The regular Health Operations line paid the employee again from 06/18/2025 and paid every 2026 check through 08/07/2026. The settlement accounts paid nothing toward this pay in 2026. The payroll registers show the same employee, department 35-02 and position code throughout. On 09/24/2024 and 09/30/2024 journals 1303 and 1325, both typed Expenditure Refund, moved 16,457.75 of July, August and September 2024 pay and payroll tax onto the settlement accounts. The same journals credited the regular Health Operations line with 15,202.08 for pay it had already carried, and the non-departmental FICA line with 1,255.67 of payroll tax. Settlement money has to add to local spending, not replace it, under N.J.S.A. 26:2G-39(f). The records show the settlement accounts took over a salary the current fund was already paying and handed it back when the charges stopped.
supplantation · 8 documents · 09/26/2026The FY2025 report gives the Overdose Lifeline launch date as 09/09/2024.
Journal 1303, posted 09/24/2024, charged the settlement accounts 11,424.91 for July and August 2024 pay. That is 5,454.54 to the admin line, 5,101.06 to the program salary line and 869.31 of payroll tax to the program fringe line. The allocation worksheet behind it lists nine check dates, 07/05/2024 through 08/30/2024. It charges a flat 18.00 administrative hours at 33.67, or 606.06, to every one of them and puts the rest of the Health Operations charge on the program line. Every one of those check dates falls before the launch date. Every one also falls before 09/12/2024, when journal G 11177 first moved settlement money out of the unappropriated reserve. Journal 1325 added four September check dates. The first, 09/06/2024, also precedes the launch. All of it is inside the 63,805.57 the report certifies as program and administrative spending.
misreported-expenditure · 6 documents · 09/26/2026The FY2025 report certifies 565,837.92 appropriated or encumbered but not yet spent.
That is the grant fund appropriation of 629,643.49 less the 63,805.57 spent. At 06/30/2025 it sat as 440,750.44 on the Treatment Services line G-02-58-884-2024-30310, 125,113.41 on the program salary line and 5,606.95 on the admin line, less 5,632.88 overspent on the fringe line. Encumber YTD is 0.00 on every settlement account on both produced trails. No purchase order, contract or award is charged to any of them before 11/26/2025. The Treatment Services line has never paid a dollar. The program block does the same. It certifies 157,410.89 of funding, the appropriation on the program salary line, and 119,480.53 encumbered, that appropriation less the 37,930.36 spent. The same report certifies 811,491.04 unspent and uncommitted. That is 565,837.92 plus the 245,653.12 of FY2025 receipts still in the reserve. The report counts the same 565,837.92 as appropriated or encumbered in one answer and as uncommitted two answers later.
fake-encumbrance · 5 documents · 09/26/2026The FY2025 report says Overdose Lifeline was funded on 06/03/2024.
That date falls in the FY2024 period. The FY2024 report answers No to funding any program with settlement money and certifies 0.00 expended and 0.00 encumbered. No grant fund line held settlement money until journal G 11177 moved 629,643.49 out of the reserve on 09/12/2024. 06/03/2024 is the date of purchase order 24-03563 to Overdose Lifeline, Inc., a 709.75 virtual training for the Health Department. That order was charged to G-02-58-605-2023-90342 NJACCHO-ENHANCING- TRAINING, a different grant, and paid by check 49280 on 07/10/2024.
self-contradiction · 4 documents · 09/26/2026The FY2024 report certifies 4,302.00 of interest accrued since 2022 and 633,945.49 received, which is 629,643.49 of settlement receipts plus 4,302.00.
The reserve account UNAPPROP RES - NAT OPIOIDS SETTLEMENT records every settlement receipt from 08/17/2022 on and no interest posting in any year from 2022 through 2026. Its receipts through 06/30/2024 are 629,643.49 to the cent. The FY2025 report certifies 875,296.61 received since 2022, including interest. That is 629,643.49 plus the 245,653.12 received in FY2025, with no 4,302.00 in it. The FY2026 report certifies 0.00 of interest for 07/01/2025 to 06/30/2026 and 1,046,105.14 received since 2022 (page 1). That is the FY2025 figure of 875,296.61, plus the 166,506.53 it certifies for FY2026, plus the same 4,302.00. The produced records do not show where 4,302.00 of interest was earned or held.
self-contradiction · 8 documents · 10/03/2026Patterns this jurisdiction appears in: Funding-source substitution · Fake encumbrances
The ledger, as printed.
Account 2-02-214-55-210-0910, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 08/17/2022 | G 8003 995 · Manual Entry PP | 50,223.21 | Receipt | ||
| 11/03/2022 | G 8430 1581 · Manual Entry PP | 52,526.34 | Receipt | ||
| 01/03/2023 | W 43187 · Cash Receipt CR Payment Window GRANTS | 62,662.00 | Receipt | ||
| 01/31/2023 | W 43460 · Cash Receipt CR Payment Window GRANTS | 10,538.75 | Receipt | ||
| 06/19/2023 | W 44958 · Cash Receipt CR Payment Window OPERWIRE | 34,292.90 | Receipt | ||
| 08/03/2023 | W 45434 · Cash Receipt CR Payment Window OPERWIRE | 48,673.00 | Receipt | ||
| 11/13/2023 | W 46465 · Cash Receipt CR Payment Window OPERWIRE | 12,398.53 | Receipt | ||
| 04/30/2024 | W 48319 · Cash Receipt CR Payment Window OPERWIRE | 275,936.83 | Receipt | ||
| 04/30/2024 | W 48321 · Cash Receipt CR Payment Window OPERWIRE | 28,021.02 | Receipt | ||
| 06/17/2024 | W 48827 · Cash Receipt CR Payment Window OPERWIRE | 54,370.91 | Receipt | ||
| 07/31/2024 | W 49243 · Cash Receipt CR Payment Window OPERWIRE | 122,137.76 | Receipt | ||
| 09/09/2024 | W 49775 · Cash Receipt CR Payment Window OPERWIRE | 25,048.00 | Receipt | ||
| 09/24/2024 | Panzini, Dominick · D Panzini July-Aug Pyrl-Opioid Adm Costs | 5,454.54 | Paid · Non-conforming | ||
| 09/24/2024 | Panzini, Dominick · DPanzini - FICA/Med July/August | 869.31 | Paid · Non-conforming | ||
| 09/24/2024 | Panzini, Dominick · D Panzini July-Aug Pyrl-Opioid S&W Progr | 5,101.06 | Paid · Non-conforming | ||
| 09/30/2024 | Internal Transfer · Correct between lines-Opioid (S&W to Fring) | -386.36 | Reversal · Non-conforming | ||
| 09/30/2024 | Internal Transfer · Correct between lines-Opioid (S&W to Fring) | 386.36 | Paid · Non-conforming | ||
| 09/30/2024 | Panzini, Dominick · DPanzini-Sept Hrs to Opioid-Programming | 2,222.24 | Paid · Non-conforming | ||
| 09/30/2024 | Panzini, Dominick · DPanzini-Sept Hrs to Opioid 5% Adm Costs | 2,424.24 | Paid · Non-conforming | ||
| 09/30/2024 | Panzini, Dominick · DPanzini-FICA/Med Sept | 386.36 | Paid · Non-conforming | ||
| 10/04/2024 | Panzini, Dominick · Payroll 40 of 52 | 606.06 | Paid · Non-conforming | ||
| 10/04/2024 | Panzini, Dominick · FICA reclass Panzini Dominick 10/04 | 96.59 | Paid · Non-conforming | ||
| 10/04/2024 | Panzini, Dominick · Payroll 40 of 52 | 555.56 | Paid · Non-conforming | ||
| 10/10/2024 | W 50158 · Cash Receipt CR Payment Window OPERWIRE | 21,698.51 | Receipt | ||
| 10/11/2024 | Panzini, Dominick · FICA reclass Panzini Dominick 10/11 | 96.59 | Paid · Non-conforming | ||
| 10/11/2024 | Panzini, Dominick · Payroll 41 of 52 | 606.06 | Paid · Non-conforming | ||
| 10/11/2024 | Panzini, Dominick · Payroll 41 of 52 | 555.56 | Paid · Non-conforming | ||
| 10/18/2024 | Panzini, Dominick · Payroll 42 of 52 | 555.56 | Paid · Non-conforming | ||
| 10/18/2024 | Panzini, Dominick · FICA reclass Panzini Dominick 10/18 | 96.59 | Paid · Non-conforming | ||
| 10/18/2024 | Panzini, Dominick · Payroll 42 of 52 | 606.06 | Paid · Non-conforming | ||
| 10/25/2024 | Panzini, Dominick · Payroll 43 of 52 | 555.56 | Paid · Non-conforming | ||
| 10/25/2024 | Panzini, Dominick · Payroll 43 of 52 | 606.06 | Paid · Non-conforming | ||
| 10/25/2024 | Panzini, Dominick · FICA reclass Panzini Dominick 10/25 | 96.59 | Paid · Non-conforming | ||
| 11/01/2024 | Panzini, Dominick · Payroll 44 of 52 | 606.06 | Paid · Non-conforming | ||
| 11/01/2024 | Panzini, Dominick · FICA reclass Panzini Dominick 11/01 | 96.59 | Paid · Non-conforming | ||
| 11/01/2024 | Panzini, Dominick · Payroll 44 of 52 | 555.56 | Paid · Non-conforming | ||
| 11/08/2024 | Panzini, Dominick · Payroll 45 of 52 | 555.56 | Paid · Non-conforming | ||
| 11/08/2024 | Panzini, Dominick · Payroll 45 of 52 | 606.06 | Paid · Non-conforming | ||
| 11/08/2024 | Panzini, Dominick · FICA reclass Panzini Dominick 11/08 | 96.59 | Paid · Non-conforming | ||
| 11/15/2024 | Panzini, Dominick · FICA reclass Panzini Dominick 11/15 | 96.59 | Paid · Non-conforming | ||
| 11/15/2024 | Panzini, Dominick · Payroll 46 of 52 | 555.56 | Paid · Non-conforming | ||
| 11/15/2024 | Panzini, Dominick · Payroll 46 of 52 | 606.06 | Paid · Non-conforming | ||
| 11/22/2024 | Panzini, Dominick · FICA reclass Panzini Dominick 11/22 | 96.59 | Paid · Non-conforming | ||
| 11/22/2024 | Panzini, Dominick · Payroll 47 of 52 | 606.06 | Paid · Non-conforming | ||
| 11/22/2024 | Panzini, Dominick · Payroll 47 of 52 | 555.56 | Paid · Non-conforming | ||
| 11/27/2024 | Panzini, Dominick · Payroll 48 of 52 | 606.06 | Paid · Non-conforming | ||
| 11/27/2024 | Panzini, Dominick · FICA reclass Panzini Dominick 11/27 | 96.59 | Paid · Non-conforming | ||
| 11/27/2024 | Panzini, Dominick · Payroll 48 of 52 | 454.55 | Paid · Non-conforming | ||
| 12/06/2024 | Panzini, Dominick · FICA reclass Panzini Dominick 12/06 | 96.59 | Paid · Non-conforming | ||
| 12/06/2024 | Panzini, Dominick · Payroll 49 of 52 | 606.06 | Paid · Non-conforming | ||
| 12/06/2024 | Panzini, Dominick · Payroll 49 of 52 | 656.57 | Paid · Non-conforming | ||
| 12/13/2024 | Panzini, Dominick · Payroll 50 of 52 | 862.50 | Paid · Non-conforming | ||
| 12/13/2024 | Panzini, Dominick · Payroll 50 of 52 | 606.06 | Paid · Non-conforming | ||
| 12/13/2024 | Panzini, Dominick · Payroll 50 of 52 | 505.05 | Paid · Non-conforming | ||
| 12/13/2024 | Panzini, Dominick · FICA reclass Panzini Dominick 12-13-2024 | 162.57 | Paid · Non-conforming | ||
| 12/20/2024 | Panzini, Dominick · Payroll 51 of 52 | 521.89 | Paid · Non-conforming | ||
| 12/20/2024 | Panzini, Dominick · FICA reclass Panzini Dominick | 96.59 | Paid · Non-conforming | ||
| 12/20/2024 | Panzini, Dominick · Payroll 51 of 52 | 606.06 | Paid · Non-conforming | ||
| 12/27/2024 | Panzini, Dominick · Payroll 52 of 52 | 606.06 | Paid · Non-conforming | ||
| 12/27/2024 | Panzini, Dominick · FICA reclass Panzini Dominick | 96.59 | Paid · Non-conforming | ||
| 12/27/2024 | Panzini, Dominick · Payroll 52 of 52 | 521.89 | Paid · Non-conforming | ||
| 01/03/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 96.59 | Paid · Non-conforming | ||
| 01/03/2025 | Panzini, Dominick · Payroll 1 of 52 | 505.05 | Paid · Non-conforming | ||
| 01/03/2025 | Panzini, Dominick · Payroll 1 of 52 | 757.59 | Paid · Non-conforming | ||
| 01/10/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 99.38 | Paid · Non-conforming | ||
| 01/10/2025 | Panzini, Dominick · Payroll 2 of 52 | 623.52 | Paid · Non-conforming | ||
| 01/10/2025 | Panzini, Dominick · Payroll 2 of 52 | 554.24 | Paid · Non-conforming | ||
| 01/17/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 99.38 | Paid · Non-conforming | ||
| 01/17/2025 | Panzini, Dominick · Payroll 3 of 52 | 536.92 | Paid · Non-conforming | ||
| 01/17/2025 | Panzini, Dominick · Payroll 3 of 52 | 623.52 | Paid · Non-conforming | ||
| 01/24/2025 | Panzini, Dominick · Payroll 4 of 52 | 623.52 | Paid · Non-conforming | ||
| 01/24/2025 | Panzini, Dominick · Payroll 4 of 52 | 554.24 | Paid · Non-conforming | ||
| 01/24/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 99.38 | Paid · Non-conforming | ||
| 01/31/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 99.38 | Paid · Non-conforming | ||
| 01/31/2025 | Panzini, Dominick · Payroll 5 of 52 | 623.52 | Paid · Non-conforming | ||
| 01/31/2025 | Panzini, Dominick · Payroll 5 of 52 | 675.48 | Paid · Non-conforming | ||
| 02/07/2025 | Panzini, Dominick · Payroll 6 of 52 | 433.00 | Paid · Non-conforming | ||
| 02/07/2025 | Panzini, Dominick · Payroll 6 of 52 | 623.52 | Paid · Non-conforming | ||
| 02/07/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 99.38 | Paid · Non-conforming | ||
| 02/14/2025 | Panzini, Dominick · Payroll 7 of 52 | 623.52 | Paid · Non-conforming | ||
| 02/14/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 99.38 | Paid · Non-conforming | ||
| 02/14/2025 | Panzini, Dominick · Payroll 7 of 52 | 433.00 | Paid · Non-conforming | ||
| 02/21/2025 | Panzini, Dominick · Payroll 8 of 52 | 433.00 | Paid · Non-conforming | ||
| 02/21/2025 | Panzini, Dominick · Payroll 8 of 52 | 623.52 | Paid · Non-conforming | ||
| 02/21/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 99.38 | Paid · Non-conforming | ||
| 02/28/2025 | Panzini, Dominick · Payroll 9 of 52 | 433.00 | Paid · Non-conforming | ||
| 02/28/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 99.38 | Paid · Non-conforming | ||
| 02/28/2025 | Panzini, Dominick · Payroll 9 of 52 | 623.52 | Paid · Non-conforming | ||
| 03/07/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 83.61 | Paid · Non-conforming | ||
| 03/07/2025 | Panzini, Dominick · Payroll 10 of 52 | 623.52 | Paid · Non-conforming | ||
| 03/07/2025 | Panzini, Dominick · Payroll 10 of 52 | 519.60 | Paid · Non-conforming | ||
| 03/14/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 83.61 | Paid · Non-conforming | ||
| 03/14/2025 | Panzini, Dominick · Payroll 11 of 52 | 450.32 | Paid · Non-conforming | ||
| 03/14/2025 | Panzini, Dominick · Payroll 11 of 52 | 623.52 | Paid · Non-conforming | ||
| 03/21/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 83.61 | Paid · Non-conforming | ||
| 03/21/2025 | Panzini, Dominick · Payroll 12 of 52 | 623.52 | Paid · Non-conforming | ||
| 03/21/2025 | Panzini, Dominick · Payroll 12 of 52 | 519.60 | Paid · Non-conforming | ||
| 03/28/2025 | Panzini, Dominick · Payroll 13 of 52 | 571.56 | Paid · Non-conforming | ||
| 03/28/2025 | Panzini, Dominick · Payroll 13 of 52 | 623.52 | Paid · Non-conforming | ||
| 03/28/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 83.61 | Paid · Non-conforming | ||
| 04/04/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 83.61 | Paid · Non-conforming | ||
| 04/04/2025 | Panzini, Dominick · Payroll 14 of 52 | 571.56 | Paid · Non-conforming | ||
| 04/04/2025 | Panzini, Dominick · Payroll 14 of 52 | 623.52 | Paid · Non-conforming | ||
| 04/11/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 83.61 | Paid · Non-conforming | ||
| 04/11/2025 | Panzini, Dominick · Payroll 15 of 52 | 571.56 | Paid · Non-conforming | ||
| 04/11/2025 | Panzini, Dominick · Payroll 15 of 52 | 623.52 | Paid · Non-conforming | ||
| 04/15/2025 | W 52312 · Cash Receipt CR Payment Window OPERWIRE | 16,357.44 | Receipt | ||
| 04/17/2025 | Panzini, Dominick · Payroll 16 of 52 | 623.52 | Paid · Non-conforming | ||
| 04/17/2025 | Panzini, Dominick · Payroll 16 of 52 | 571.56 | Paid · Non-conforming | ||
| 04/17/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 83.61 | Paid · Non-conforming | ||
| 04/25/2025 | Panzini, Dominick · Payroll 17 of 52 | 935.28 | Paid · Non-conforming | ||
| 04/25/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 83.61 | Paid · Non-conforming | ||
| 04/25/2025 | Panzini, Dominick · Payroll 17 of 52 | 259.80 | Paid · Non-conforming | ||
| 05/02/2025 | Panzini, Dominick · Payroll 18 of 52 | 1,195.08 | Paid · Non-conforming | ||
| 05/02/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 83.61 | Paid · Non-conforming | ||
| 05/09/2025 | Panzini, Dominick · Payroll 19 of 52 | 1,195.08 | Paid · Non-conforming | ||
| 05/09/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 91.49 | Paid · Non-conforming | ||
| 05/16/2025 | Panzini, Dominick · Payroll 20 of 52 | 1,195.08 | Paid · Non-conforming | ||
| 05/16/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 91.49 | Paid · Non-conforming | ||
| 05/23/2025 | Panzini, Dominick · Payroll 21 of 52 | 1,195.08 | Paid · Non-conforming | ||
| 05/23/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 91.49 | Paid · Non-conforming | ||
| 05/30/2025 | Panzini, Dominick · Payroll 22 of 52 | 1,195.08 | Paid · Non-conforming | ||
| 05/30/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 91.49 | Paid · Non-conforming | ||
| 06/06/2025 | Panzini, Dominick · Payroll 23 of 52 | 1,195.08 | Paid · Non-conforming | ||
| 06/06/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 91.49 | Paid · Non-conforming | ||
| 06/13/2025 | Panzini, Dominick · Payroll 24 of 52 | 1,177.76 | Paid · Non-conforming | ||
| 06/13/2025 | Panzini, Dominick · FICA reclass Panzini Dominick | 91.49 | Paid · Non-conforming | ||
| 06/17/2025 | W 52993 · Cash Receipt CR Payment Window OPERWIRE | 60,411.41 | Receipt | ||
| 08/08/2025 | W 53469 · Cash Receipt CR Payment Window OPERWIRE | 139,410.71 | Receipt | ||
| 11/03/2025 | W 54441 · Cash Receipt CR Payment Window OPERWIRE | 1,385.52 | Receipt | ||
| 01/14/2026 | 61756 | 25-06965 | Overdose Lifeline Inc. · Opioid Training License/Renew | 1,241.00 | Paid · Unverified |
| 04/30/2026 | W 56181 · Cash Receipt CR Payment Window OPERWIRE | 16,042.78 | Receipt | ||
| Total paid | 65,432.93 | ||||
| Conforming abatement spending | 0.00 |
Vendors, and what paid them before.
What fund carried each payee before the opioid account, and how large the opioid slice is against the whole relationship. Bars share one scale.
Full width is $1,241.00, the largest payee total. Solid is the opioid account. Hatched is every other fund.
All documents are public records produced by the jurisdiction. Titles are the documents' own.
No dated event is published for this jurisdiction yet.
No correction received from this jurisdiction. If a figure on this page is wrong, send the record that shows it. The response is published here word for word.
Correct the recordCan opioid settlement money be spent on police cars or license plate readers?
No. Exhibit E of the national settlement lists the approved uses: treatment, recovery, prevention, harm reduction and related supports. Vehicles and surveillance hardware are not among the uses it lists, and state law bars using the funds to replace money a town would otherwise have spent.The approved uses
What did Vineland tell the State it spent the money on?
It certified 2 programs to the Department of Human Services. Each program, its recipient and its amount are reproduced above, beside the payments in the account.See the reports
How was this grade computed?
By code, from a published rubric: reporting integrity 50 percent, spending conformity 40 percent, transparency 10 percent, with hard caps for a certified program that has no payee in the books, for an uncertified transfer out, and for a records refusal.The rubric
Articles about this town
City of Vineland
Vineland told the State it spent 63,805.57 of opioid settlement money on an overdose training program named Overdose Lifeline. Every dollar was the pay of one Health Department employee. Overdose Lifeline was paid nothing from the settlement that year.