Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 22.2% from prior year
$7,000
2022-2023
↓ 7.1% from prior year
$6,500
2023-2024
↑ 36.9% from prior year
$8,900
2024-2025
↓ 4.5% from prior year
$8,500
2025-2026
↓ 92.9% from prior year
$600
2026-2027
↓ 100.0% from prior year
$0
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 | $12,500 | — | +0.0% | — |
| 2018-2019 | $9,500 | -24.0% | -24.0% | — |
| 2019-2020 | $12,500 | +31.6% | +0.0% | — |
| 2020-2021 | $9,000 | -28.0% | -28.0% | — |
| 2021-2022 | $7,000 | -22.2% | -44.0% | — |
| 2022-2023 | $6,500 | -7.1% | -48.0% | — |
| 2023-2024 | $8,900 | +36.9% | -28.8% | — |
| 2024-2025 | $8,500 | -4.5% | -32.0% | — |
| 2025-2026 | $600 | -92.9% | -95.2% | — |
| 2026-2027 | $0 | -100.0% | -100.0% | — |
2150 · Other Purchased Services
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $12,500 | — | +0.0% | — |
| 2018-2019 | $9,500 | -24.0% | -24.0% | — |
| 2019-2020 | $12,500 | +31.6% | +0.0% | — |
| 2020-2021 | $9,000 | -28.0% | -28.0% | — |
| 2021-2022 | $7,000 | -22.2% | -44.0% | — |
| 2022-2023 | $6,500 | -7.1% | -48.0% | — |
| 2023-2024 | $8,900 | +36.9% | -28.8% | — |
| 2024-2025 | $8,500 | -4.5% | -32.0% | — |
| 2025-2026 | $600 | -92.9% | -95.2% | — |
| 2026-2027 | $0 | -100.0% | -100.0% | — |
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