Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 0.0% from prior year
$62,550
2022-2023
↑ 11.6% from prior year
$69,800
2023-2024
↓ 15.3% from prior year
$59,100
2024-2025
↑ 5.9% from prior year
$62,600
2025-2026
↓ 40.1% from prior year
$37,470
2026-2027
↓ 17.3% from prior year
$30,970
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 | $105,350 | — | +0.0% | — |
| 2018-2019 | $94,700 | -10.1% | -10.1% | — |
| 2019-2020 | $104,050 | +9.9% | -1.2% | — |
| 2020-2021 | $62,550 | -39.9% | -40.6% | — |
| 2021-2022 | $62,550 | +0.0% | -40.6% | — |
| 2022-2023 | $69,800 | +11.6% | -33.7% | — |
| 2023-2024 | $59,100 | -15.3% | -43.9% | — |
| 2024-2025 | $62,600 | +5.9% | -40.6% | — |
| 2025-2026 | $37,470 | -40.1% | -64.4% | — |
| 2026-2027 | $30,970 | -17.3% | -70.6% | — |
2350 · Other Purchased Services
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $105,350 | — | +0.0% | — |
| 2018-2019 | $94,700 | -10.1% | -10.1% | — |
| 2019-2020 | $104,050 | +9.9% | -1.2% | — |
| 2020-2021 | $62,550 | -39.9% | -40.6% | — |
| 2021-2022 | $62,550 | +0.0% | -40.6% | — |
| 2022-2023 | $69,800 | +11.6% | -33.7% | — |
| 2023-2024 | $59,100 | -15.3% | -43.9% | — |
| 2024-2025 | $62,600 | +5.9% | -40.6% | — |
| 2025-2026 | $37,470 | -40.1% | -64.4% | — |
| 2026-2027 | $30,970 | -17.3% | -70.6% | — |
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