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Cluster · expenditure · FY 2023
Increase in utilities/maintenance expenditures 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
All clusters with the same fund, department, revenue source, matter, and purpose fingerprint as this one — different fiscal years.
| FY | Amount | Δ from prior | Mentions |
|---|---|---|---|
| 2023 | $14,000 | — | 1 |
| 2023 | $42,000 | +200% | 1 |
Increase in utilities/maintenance expenditures over 2022.
Utilities/maintenance expenditures are up about $42,000 over 2022.