Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 0.1% from prior year
$1,715,366
2022-2023
↑ 10.4% from prior year
$1,893,069
2023-2024
↑ 3.3% from prior year
$1,955,842
2024-2025
↑ 3.6% from prior year
$2,027,028
2025-2026
↓ 75.0% from prior year
$506,509
2026-2027
↑ 348.2% from prior year
$2,270,121
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 | $1,574,976 | — | +0.0% | — |
| 2018-2019 | $1,435,183 | -8.9% | -8.9% | — |
| 2019-2020 | $1,507,383 | +5.0% | -4.3% | — |
| 2020-2021 | $1,713,675 | +13.7% | +8.8% | — |
| 2021-2022 | $1,715,366 | +0.1% | +8.9% | — |
| 2022-2023 | $1,893,069 | +10.4% | +20.2% | — |
| 2023-2024 | $1,955,842 | +3.3% | +24.2% | — |
| 2024-2025 | $2,027,028 | +3.6% | +28.7% | — |
| 2025-2026 | $506,509 | -75.0% | -67.8% | — |
| 2026-2027 | $2,270,121 | +348.2% | +44.1% | — |
2320 · Personnel Services - Employee Benefits
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $1,574,976 | — | +0.0% | — |
| 2018-2019 | $1,435,183 | -8.9% | -8.9% | — |
| 2019-2020 | $1,507,383 | +5.0% | -4.3% | — |
| 2020-2021 | $1,713,675 | +13.7% | +8.8% | — |
| 2021-2022 | $1,715,366 | +0.1% | +8.9% | — |
| 2022-2023 | $1,893,069 | +10.4% | +20.2% | — |
| 2023-2024 | $1,955,842 | +3.3% | +24.2% | — |
| 2024-2025 | $2,027,028 | +3.6% | +28.7% | — |
| 2025-2026 | $506,509 | -75.0% | -67.8% | — |
| 2026-2027 | $2,270,121 | +348.2% | +44.1% | — |
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