Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 0.0% from prior year
$75,000
2022-2023
↑ 40.0% from prior year
$105,000
2023-2024
↑ 14.3% from prior year
$120,000
2024-2025
↓ 12.5% from prior year
$105,000
2025-2026
↑ 9.5% from prior year
$115,000
2026-2027
↑ 4.3% from prior year
$120,000
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 | $65,000 | — | +0.0% | — |
| 2018-2019 | $40,000 | -38.5% | -38.5% | — |
| 2019-2020 | $100,000 | +150.0% | +53.8% | — |
| 2020-2021 | $75,000 | -25.0% | +15.4% | — |
| 2021-2022 | $75,000 | +0.0% | +15.4% | — |
| 2022-2023 | $105,000 | +40.0% | +61.5% | — |
| 2023-2024 | $120,000 | +14.3% | +84.6% | — |
| 2024-2025 | $105,000 | -12.5% | +61.5% | — |
| 2025-2026 | $115,000 | +9.5% | +76.9% | — |
| 2026-2027 | $120,000 | +4.3% | +84.6% | — |
1450 · Other Purchased Services
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $65,000 | — | +0.0% | — |
| 2018-2019 | $40,000 | -38.5% | -38.5% | — |
| 2019-2020 | $100,000 | +150.0% | +53.8% | — |
| 2020-2021 | $75,000 | -25.0% | +15.4% | — |
| 2021-2022 | $75,000 | +0.0% | +15.4% | — |
| 2022-2023 | $105,000 | +40.0% | +61.5% | — |
| 2023-2024 | $120,000 | +14.3% | +84.6% | — |
| 2024-2025 | $105,000 | -12.5% | +61.5% | — |
| 2025-2026 | $115,000 | +9.5% | +76.9% | — |
| 2026-2027 | $120,000 | +4.3% | +84.6% | — |
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