Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 4.3% from prior year
$294,000
2022-2023
↑ 12.0% from prior year
$329,400
2023-2024
↑ 4.6% from prior year
$344,400
2024-2025
↑ 12.4% from prior year
$387,242
2025-2026
↓ 0.2% from prior year
$386,354
2026-2027
↑ 18.6% from prior year
$458,023
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 | $273,000 | — | +0.0% | — |
| 2018-2019 | $268,000 | -1.8% | -1.8% | — |
| 2019-2020 | $333,000 | +24.3% | +22.0% | — |
| 2020-2021 | $282,000 | -15.3% | +3.3% | — |
| 2021-2022 | $294,000 | +4.3% | +7.7% | — |
| 2022-2023 | $329,400 | +12.0% | +20.7% | — |
| 2023-2024 | $344,400 | +4.6% | +26.2% | — |
| 2024-2025 | $387,242 | +12.4% | +41.8% | — |
| 2025-2026 | $386,354 | -0.2% | +41.5% | — |
| 2026-2027 | $458,023 | +18.6% | +67.8% | — |
2330 · Purchased Professional and Technical Services
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $273,000 | — | +0.0% | — |
| 2018-2019 | $268,000 | -1.8% | -1.8% | — |
| 2019-2020 | $333,000 | +24.3% | +22.0% | — |
| 2020-2021 | $282,000 | -15.3% | +3.3% | — |
| 2021-2022 | $294,000 | +4.3% | +7.7% | — |
| 2022-2023 | $329,400 | +12.0% | +20.7% | — |
| 2023-2024 | $344,400 | +4.6% | +26.2% | — |
| 2024-2025 | $387,242 | +12.4% | +41.8% | — |
| 2025-2026 | $386,354 | -0.2% | +41.5% | — |
| 2026-2027 | $458,023 | +18.6% | +67.8% | — |
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