Change over time
Adopted general fund amounts from published PASD budgets
2022-2023
$6,193,302
2023-2024
↑ 8.3% from prior year
$6,708,269
2024-2025
↑ 4.5% from prior year
$7,013,282
2025-2026
↑ 8.1% from prior year
$7,580,201
2026-2027
↑ 6.7% from prior year
$8,086,892
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
- 2610 · Personnel Services - Salaries Expense
- 2620 · Personnel Services - Employee Benefits Expense
- 2630 · Purchased Professional and Technical Services Expense
- 2640 · Purchased Property Services Expense
- 2650 · Other Purchased Services Expense
- 2660 · Supplies Expense
- 2670 · Property Expense
- 2680 · Other Objects Expense