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Cluster · expenditure · FY 2024
Increase in general fund operating expenditures over 2023.
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
2025-02-27 — 2025-02-27
Increase in general fund operating expenditures over 2023.
General fund operating expenditures are 8% increase or $168,000 over last year. Final accruals have not all been recorded.