Change over time
Adopted general fund amounts from published PASD budgets
2022-2023
$41,894,258
2023-2024
↑ 1.5% from prior year
$42,534,821
2024-2025
↑ 6.4% from prior year
$45,242,234
2025-2026
↑ 6.2% from prior year
$48,033,067
2026-2027
↑ 1.2% from prior year
$48,592,007
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.
Subcategories
Drill into individual budget lines that roll up to this total
- 1110 · Personnel Services - Salaries Expense
- 1120 · Personnel Services - Employee Benefits Expense
- 1130 · Purchased Professional and Technical Services Expense
- 1140 · Purchased Property Services Expense
- 1150 · Other Purchased Services Expense
- 1160 · Supplies Expense
- 1170 · Property Expense
- 1180 · Other Objects Expense