Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 12.9% from prior year
$734,610
2022-2023
↑ 14.9% from prior year
$843,814
2023-2024
↑ 31.2% from prior year
$1,107,320
2024-2025
↑ 27.8% from prior year
$1,415,221
2025-2026
↑ 20.5% from prior year
$1,705,981
2026-2027
↑ 16.7% from prior year
$1,991,674
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 | $1,239,469 | — | +0.0% | — |
| 2018-2019 | $995,000 | -19.7% | -19.7% | — |
| 2019-2020 | $775,000 | -22.1% | -37.5% | — |
| 2020-2021 | $650,828 | -16.0% | -47.5% | — |
| 2021-2022 | $734,610 | +12.9% | -40.7% | — |
| 2022-2023 | $843,814 | +14.9% | -31.9% | — |
| 2023-2024 | $1,107,320 | +31.2% | -10.7% | — |
| 2024-2025 | $1,415,221 | +27.8% | +14.2% | — |
| 2025-2026 | $1,705,981 | +20.5% | +37.6% | — |
| 2026-2027 | $1,991,674 | +16.7% | +60.7% | — |
1350 · Other Purchased Services
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $1,239,469 | — | +0.0% | — |
| 2018-2019 | $995,000 | -19.7% | -19.7% | — |
| 2019-2020 | $775,000 | -22.1% | -37.5% | — |
| 2020-2021 | $650,828 | -16.0% | -47.5% | — |
| 2021-2022 | $734,610 | +12.9% | -40.7% | — |
| 2022-2023 | $843,814 | +14.9% | -31.9% | — |
| 2023-2024 | $1,107,320 | +31.2% | -10.7% | — |
| 2024-2025 | $1,415,221 | +27.8% | +14.2% | — |
| 2025-2026 | $1,705,981 | +20.5% | +37.6% | — |
| 2026-2027 | $1,991,674 | +16.7% | +60.7% | — |
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