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Supplies

PDE account 2360

Part of Support Services - Administration

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: $62,816 → $138,100.

Change over time

Adopted general fund amounts from published PASD budgets

2022-2023

$62,816

2023-2024

↓ 67.1% from prior year

$20,666

2024-2025

↑ 202.4% from prior year

$62,500

2025-2026

↑ 78.2% from prior year

$111,400

2026-2027

↑ 24.0% from prior year

$138,100

Budget trend

Year-over-year adopted amounts. Hover a bar to read change notes.

Year-by-year detail

Fiscal year Amount Change Since 22-23 Note
2022-2023 $62,816 — +0.0% —
2023-2024 $20,666 -67.1% -67.1% —
2024-2025 $62,500 +202.4% -0.5% —
2025-2026 $111,400 +78.2% +77.3% —
2026-2027 $138,100 +24.0% +119.8% —