Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 100.0% from prior year
$0
2022-2023
$0
2023-2024
$448,000
2024-2025
↓ 88.8% from prior year
$50,000
2025-2026
↑ 214.3% from prior year
$157,129
2026-2027
↓ 94.6% from prior year
$8,500
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 | $619,805 | — | +0.0% | — |
| 2021-2022 | $0 | -100.0% | +0.0% | — |
| 2022-2023 | $0 | — | +0.0% | — |
| 2023-2024 | $448,000 | — | +0.0% | — |
| 2024-2025 | $50,000 | -88.8% | +0.0% | — |
| 2025-2026 | $157,129 | +214.3% | +0.0% | — |
| 2026-2027 | $8,500 | -94.6% | +0.0% | — |
1420 · Personnel Services - Employee Benefits
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 | $619,805 | — | +0.0% | — |
| 2021-2022 | $0 | -100.0% | +0.0% | — |
| 2022-2023 | $0 | — | +0.0% | — |
| 2023-2024 | $448,000 | — | +0.0% | — |
| 2024-2025 | $50,000 | -88.8% | +0.0% | — |
| 2025-2026 | $157,129 | +214.3% | +0.0% | — |
| 2026-2027 | $8,500 | -94.6% | +0.0% | — |
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