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Cluster · estimate · FY 2023
Estimated dollar change in total expenditures 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 total expenditures from 2022 budget to 2023 budget.
TOTAL EXPENDITURES 14,098 89,415 851,231 901,500 171,850 (736,570) -81.70%
Reasoning: This is a change/variance, not a direct expenditure.