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Cluster · expenditure · FY 2024
Increase in General Fund budget from prior year.
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
2023-10-10 — 2023-10-10
Increase in General Fund budget from prior year.
Total Budget $2,444,330 Increase from last year of $236,735 or 10.7%
Reasoning: Explicitly described as the increase.