Change over time
Adopted general fund amounts from published PASD budgets
2022-2023
$17,800,330
2023-2024
↓ 15.3% from prior year
$15,075,570
2024-2025
↑ 0.1% from prior year
$15,085,585
2025-2026
↑ 13.9% from prior year
$17,183,645
2026-2027
↓ 2.5% from prior year
$16,754,076
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
- 1210 · Personnel Services - Salaries Expense
- 1220 · Personnel Services - Employee Benefits Expense
- 1230 · Purchased Professional and Technical Services Expense
- 1240 · Purchased Property Services Expense
- 1250 · Other Purchased Services Expense
- 1260 · Supplies Expense
- 1270 · Property Expense
- 1280 · Other Objects Expense