Budget forecasting
Named by a model · tracked across 6 meetings ·
officials-only aggregation · supplements the official record
financial projectionsfunding estimatesfiscal planningbottom linebottomforecastfy26adjustmentenforcesplit
📄 Minutes — SB 4.21.26 minutesp.5 · Cost Discussion • Petitioner’s estimate a cost at $2,400 per year (based on mode