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Other Purchased Services

PDE account 2650

Part of Operation and Maintenance of Plant Services

Amounts paid for services not provided by LEA personnel but rendered by organizations or personnel, other than Professional and Technical Services and Purchased Property Services.

Adopted general fund budget from 2022-2023 to 2026-2027: $352,560 → $393,500.

Change over time

Adopted general fund amounts from published PASD budgets

2022-2023

$352,560

2023-2024

↑ 6.9% from prior year

$377,000

2024-2025

↑ 2.7% from prior year

$387,000

2025-2026

↑ 2.3% from prior year

$396,000

2026-2027

↓ 0.6% from prior year

$393,500

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 $352,560 +0.0%
2023-2024 $377,000 +6.9% +6.9%
2024-2025 $387,000 +2.7% +9.8%
2025-2026 $396,000 +2.3% +12.3%
2026-2027 $393,500 -0.6% +11.6%