Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 9.3% from prior year
$753,800
2022-2023
↑ 7.5% from prior year
$810,559
2023-2024
↓ 9.9% from prior year
$730,450
2024-2025
↑ 26.7% from prior year
$925,774
2025-2026
↑ 33.0% from prior year
$1,231,204
2026-2027
↑ 25.0% from prior year
$1,538,457
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $1,001,000 | — | +0.0% | — |
| 2018-2019 | $1,095,009 | +9.4% | +9.4% | — |
| 2019-2020 | $700,809 | -36.0% | -30.0% | — |
| 2020-2021 | $689,802 | -1.6% | -31.1% | — |
| 2021-2022 | $753,800 | +9.3% | -24.7% | — |
| 2022-2023 | $810,559 | +7.5% | -19.0% | — |
| 2023-2024 | $730,450 | -9.9% | -27.0% | — |
| 2024-2025 | $925,774 | +26.7% | -7.5% | — |
| 2025-2026 | $1,231,204 | +33.0% | +23.0% | — |
| 2026-2027 | $1,538,457 | +25.0% | +53.7% | — |
1130 · Purchased Professional and Technical Services
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $1,001,000 | — | +0.0% | — |
| 2018-2019 | $1,095,009 | +9.4% | +9.4% | — |
| 2019-2020 | $700,809 | -36.0% | -30.0% | — |
| 2020-2021 | $689,802 | -1.6% | -31.1% | — |
| 2021-2022 | $753,800 | +9.3% | -24.7% | — |
| 2022-2023 | $810,559 | +7.5% | -19.0% | — |
| 2023-2024 | $730,450 | -9.9% | -27.0% | — |
| 2024-2025 | $925,774 | +26.7% | -7.5% | — |
| 2025-2026 | $1,231,204 | +33.0% | +23.0% | — |
| 2026-2027 | $1,538,457 | +25.0% | +53.7% | — |
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