Across drafts
Each row is one distinct draft of FY 26/27.
| Draft | Draft amount | Projected | Note |
|---|---|---|---|
| 2026-03-22superseded | $7,500 | $20,650 | |
| 2026-04-09superseded | $8,000 | $20,650 | |
| 2026-04-23superseded | $8,000 | $20,650 | detailed list developed |
| 2026-04-27adopted | $8,000 | — | Consumables worksheet itemizes $8,176; FY25/26 one-time lab setup identified; reduction of $12,650 (-61%); no contingency for unplanned needs |
Largest swing across drafts: ±$500
Across years
Full history →What happened with this same account in other fiscal years. Empty cells mean we don’t have that data point.