Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
$0
2022-2023
$113,400,000
2023-2024
↑ 36.1% from prior year
$154,316,000
2024-2025
↓ 5.1% from prior year
$146,414,000
2025-2026
↑ 9.1% from prior year
$159,740,000
2026-2027
↓ 96.5% from prior year
$5,645,709
Budget trend
Year-over-year adopted amounts for the top subcategories. Hover a segment for details.
Subcategories
Adopted 2026-2027 amounts for budget lines that roll up to this total. Click a row to see its trend.
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $0 | — | +0.0% | — |
| 2018-2019 | $0 | — | +0.0% | — |
| 2019-2020 | $0 | — | +0.0% | — |
| 2020-2021 | $0 | — | +0.0% | — |
| 2021-2022 | $0 | — | +0.0% | — |
| 2022-2023 | $113,400,000 | — | +0.0% | — |
| 2023-2024 | $154,316,000 | +36.1% | +0.0% | — |
| 2024-2025 | $146,414,000 | -5.1% | +0.0% | — |
| 2025-2026 | $159,740,000 | +9.1% | +0.0% | — |
| 2026-2027 | $5,645,709 | -96.5% | +0.0% | — |
0500 · Noncurrent Payables
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $0 | — | +0.0% | — |
| 2018-2019 | $0 | — | +0.0% | — |
| 2019-2020 | $0 | — | +0.0% | — |
| 2020-2021 | $0 | — | +0.0% | — |
| 2021-2022 | $0 | — | +0.0% | — |
| 2022-2023 | $113,400,000 | — | +0.0% | — |
| 2023-2024 | $154,316,000 | +36.1% | +0.0% | — |
| 2024-2025 | $146,414,000 | -5.1% | +0.0% | — |
| 2025-2026 | $159,740,000 | +9.1% | +0.0% | — |
| 2026-2027 | $5,645,709 | -96.5% | +0.0% | — |
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