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Supplies

PDE account 2860

Part of Support Services - Central

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: $400,200 → $564,300.

Change over time

Adopted general fund amounts from published PASD budgets

2022-2023

$400,200

2023-2024

↑ 7.5% from prior year

$430,200

2024-2025

↑ 11.2% from prior year

$478,200

2025-2026

↓ 1.6% from prior year

$470,380

2026-2027

↑ 20.0% from prior year

$564,300

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 $400,200 — +0.0% —
2023-2024 $430,200 +7.5% +7.5% —
2024-2025 $478,200 +11.2% +19.5% —
2025-2026 $470,380 -1.6% +17.5% —
2026-2027 $564,300 +20.0% +41.0% —