Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 100.0% from prior year
$0
2022-2023
$0
2023-2024
$933,682
2024-2025
↓ 67.9% from prior year
$300,000
2025-2026
↑ 23.3% from prior year
$370,000
2026-2027
↑ 8.1% from prior year
$400,000
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 | $0 | — | +0.0% | — |
| 2018-2019 | $0 | — | +0.0% | — |
| 2019-2020 | $0 | — | +0.0% | — |
| 2020-2021 | $953,839 | — | +0.0% | — |
| 2021-2022 | $0 | -100.0% | +0.0% | — |
| 2022-2023 | $0 | — | +0.0% | — |
| 2023-2024 | $933,682 | — | +0.0% | — |
| 2024-2025 | $300,000 | -67.9% | +0.0% | — |
| 2025-2026 | $370,000 | +23.3% | +0.0% | — |
| 2026-2027 | $400,000 | +8.1% | +0.0% | — |
1410 · Personnel Services - Salaries
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 | $953,839 | — | +0.0% | — |
| 2021-2022 | $0 | -100.0% | +0.0% | — |
| 2022-2023 | $0 | — | +0.0% | — |
| 2023-2024 | $933,682 | — | +0.0% | — |
| 2024-2025 | $300,000 | -67.9% | +0.0% | — |
| 2025-2026 | $370,000 | +23.3% | +0.0% | — |
| 2026-2027 | $400,000 | +8.1% | +0.0% | — |
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