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Cluster · salary · FY 2023
Increase in personal services (salaries/benefits) over 2022.
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
2024-02-13 — 2024-02-13
Increase in personal services (salaries/benefits) over 2022.
Personal Services are up 24% or $115,600 over 2022.