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Cluster · expenditure · FY 2022
2022 budget amendment for increased expenditures (offset by ARPA revenue).
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2022-12-13 — 2022-12-13
2022 budget amendment for increased expenditures (offset by ARPA revenue).
This has resulted in an equal increase of expenditure budgets of $259,000 which is offset by the additional revenues.