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:
$2,500
→
$3,000.
Change over time
Adopted general fund amounts from published PASD budgets
$3K
Baseline
2022-2023
→
$1K
↓
60.0%
2023-2024
→
$8K
↑
700.0%
2024-2025
→
$3K
↓
62.5%
2025-2026
→
$3K
↑
0.0%
2026-2027
2022-2023
$2,500
2023-2024
↓
60.0% from prior year
$1,000
2024-2025
↑
700.0% from prior year
$8,000
2025-2026
↓
62.5% from prior year
$3,000
2026-2027
↑
0.0% from prior year
$3,000
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.