Amounts paid for material items of an expendable nature that are consumed, worn out, or deteriorate in use; or items that lose their identity through fabrication or incorporation into different or more complex units or substances.
Adopted general fund budget from 2022-2023 to 2026-2027:
$0
→
$6,500.
Change over time
Adopted general fund amounts from published PASD budgets
$0
Baseline
2022-2023
→
$2K
Baseline
2023-2024
→
$2K
↑
33.3%
2024-2025
→
$7K
↑
250.0%
2025-2026
→
$7K
↓
7.1%
2026-2027
2022-2023
$0
2023-2024
$1,500
2024-2025
↑
33.3% from prior year
$2,000
2025-2026
↑
250.0% from prior year
$7,000
2026-2027
↓
7.1% from prior year
$6,500
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.