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Supplies

PDE account 2660

Part of Operation and Maintenance of Plant Services

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: $938,797 → $1,218,370.

Change over time

Adopted general fund amounts from published PASD budgets

2022-2023

$938,797

2023-2024

↑ 11.3% from prior year

$1,045,292

2024-2025

↓ 0.2% from prior year

$1,042,792

2025-2026

↑ 13.4% from prior year

$1,182,697

2026-2027

↑ 3.0% from prior year

$1,218,370

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 $938,797 — +0.0% —
2023-2024 $1,045,292 +11.3% +11.3% —
2024-2025 $1,042,792 -0.2% +11.1% —
2025-2026 $1,182,697 +13.4% +26.0% —
2026-2027 $1,218,370 +3.0% +29.8% —