Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 15.1% from prior year
$575,938
2022-2023
↑ 12.8% from prior year
$649,613
2023-2024
↓ 6.0% from prior year
$610,645
2024-2025
↑ 26.6% from prior year
$772,824
2025-2026
↑ 4.1% from prior year
$804,455
2026-2027
↑ 72.0% from prior year
$1,383,411
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 | $571,006 | — | +0.0% | — |
| 2018-2019 | $555,109 | -2.8% | -2.8% | — |
| 2019-2020 | $581,730 | +4.8% | +1.9% | — |
| 2020-2021 | $678,362 | +16.6% | +18.8% | — |
| 2021-2022 | $575,938 | -15.1% | +0.9% | — |
| 2022-2023 | $649,613 | +12.8% | +13.8% | — |
| 2023-2024 | $610,645 | -6.0% | +6.9% | — |
| 2024-2025 | $772,824 | +26.6% | +35.3% | — |
| 2025-2026 | $804,455 | +4.1% | +40.9% | — |
| 2026-2027 | $1,383,411 | +72.0% | +142.3% | — |
2220 · Personnel Services - Employee Benefits
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $571,006 | — | +0.0% | — |
| 2018-2019 | $555,109 | -2.8% | -2.8% | — |
| 2019-2020 | $581,730 | +4.8% | +1.9% | — |
| 2020-2021 | $678,362 | +16.6% | +18.8% | — |
| 2021-2022 | $575,938 | -15.1% | +0.9% | — |
| 2022-2023 | $649,613 | +12.8% | +13.8% | — |
| 2023-2024 | $610,645 | -6.0% | +6.9% | — |
| 2024-2025 | $772,824 | +26.6% | +35.3% | — |
| 2025-2026 | $804,455 | +4.1% | +40.9% | — |
| 2026-2027 | $1,383,411 | +72.0% | +142.3% | — |
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