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Cluster · expenditure · FY 2022
2022 budgeted total expenditures for Equipment Replacement capital fund.
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
2021-09-27 — 2021-09-27
All clusters with the same fund, department, revenue source, matter, and purpose fingerprint as this one — different fiscal years.
| FY | Amount | Δ from prior | Mentions |
|---|---|---|---|
| 2021 | $321,000 | — | 1 |
| 2022 | $908,420 | +183% | 1 |
2022 budgeted total expenditures for Equipment Replacement capital fund.
TOTAL EXPENDITURES 54,435 14,098 77,000 321,000 908,420 587,420 183.00%