Change over time
Adopted general fund amounts from published PASD budgets
2022-2023
$2,420,349
2023-2024
↑ 11.9% from prior year
$2,709,135
2024-2025
↑ 16.2% from prior year
$3,148,430
2025-2026
↓ 10.7% from prior year
$2,810,808
2026-2027
↑ 13.5% from prior year
$3,190,828
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
- 2810 · Personnel Services - Salaries Expense
- 2820 · Personnel Services - Employee Benefits Expense
- 2830 · Purchased Professional and Technical Services Expense
- 2840 · Purchased Property Services Expense
- 2850 · Other Purchased Services Expense
- 2860 · Supplies Expense
- 2870 · Property Expense
- 2880 · Other Objects Expense