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Cluster · salary · FY 2024
Increase in personnel services expenditures over prior year.
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 personnel services expenditures over prior year.
Personnel Services up $147,000
Reasoning: Year-over-year salary/benefit comparison.