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Supplies

PDE account 2560

Part of Support Services - Business

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: $6,000 → $10,000.

Change over time

Adopted general fund amounts from published PASD budgets

2022-2023

$6,000

2023-2024

↑ 0.0% from prior year

$6,000

2024-2025

↑ 16.7% from prior year

$7,000

2025-2026

↑ 0.0% from prior year

$7,000

2026-2027

↑ 42.9% from prior year

$10,000

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 $6,000 — +0.0% —
2023-2024 $6,000 +0.0% +0.0% —
2024-2025 $7,000 +16.7% +16.7% —
2025-2026 $7,000 +0.0% +16.7% —
2026-2027 $10,000 +42.9% +66.7% —