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Cluster · expenditure · FY 2023
Increase in General Fund expenditure budget from 2022 to 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
2022-12-13 — 2022-12-13
Increase in General Fund expenditure budget from 2022 to 2023.
Budget $2,207,595 Increase from last year of $274,180 or 14.2%