Across drafts
Each row is one distinct draft of FY 26/27.
| Draft | Draft amount | Projected | Note |
|---|---|---|---|
| 2026-03-22superseded | $20,400 | $26,942 | |
| 2026-04-09superseded | $20,400 | $26,942 | |
| 2026-04-23superseded | $20,400 | $24,008 | assumes no frozen pipes |
| 2026-04-27adopted | $20,400 | — | $1,700/month run rate verified from QB; solid methodology; reduction of $6,542 (-24%) from FY25/26; ~$8K freeze spike excluded entirely; no contingency for weather events |
Largest swing across drafts: ±$0
Across years
Full history →What happened with this same account in other fiscal years. Empty cells mean we don’t have that data point.