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Cluster · expenditure · FY 2022
Possible staffing budget for 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
2021-08-31 — 2021-08-31
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 |
|---|---|---|---|
| 2022 | $221,000 | — | 1 |
| 2022 | $180,000 | -18.55% | 1 |
Possible staffing budget for 2022.
Increase in staffing budget was due to the odd year of 2022 with team members out for various reasons, and there was a place holder in for a full-time position that did not get filled. Action Item #1 - look at staffing needs for 2022, clarify if the budget is $221K or $180K.
Reasoning: Described as a possible staffing budget.