Change over time
Adopted general fund amounts from published PASD budgets
2022-2023
$5,123,653
2023-2024
↑ 31.9% from prior year
$6,756,429
2024-2025
↑ 7.8% from prior year
$7,281,459
2025-2026
↑ 3.6% from prior year
$7,541,892
2026-2027
↓ 5.5% from prior year
$7,123,930
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
- 2110 · Personnel Services - Salaries Expense
- 2120 · Personnel Services - Employee Benefits Expense
- 2130 · Purchased Professional and Technical Services Expense
- 2140 · Purchased Property Services Expense
- 2150 · Other Purchased Services Expense
- 2160 · Supplies Expense
- 2180 · Other Objects Expense