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Cluster · estimate · FY 2023
Estimated dollar change in supplies expenditure from 2022 budget to 2023 budget.
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
2022-08-29 — 2022-08-29
Estimated dollar change in supplies expenditure from 2022 budget to 2023 budget.
Supplies 14,098 4,600 18,126 17,500 22,500 5,000 28.57%
Reasoning: This is a change/variance, not a direct expenditure.