Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 2.0% from prior year
$50,250
2022-2023
↑ 5.4% from prior year
$52,950
2023-2024
↑ 9.6% from prior year
$58,050
2024-2025
↑ 4.4% from prior year
$60,605
2025-2026
↓ 9.0% from prior year
$55,155
2026-2027
↑ 493.9% from prior year
$327,555
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 | $31,000 | — | +0.0% | — |
| 2018-2019 | $31,050 | +0.2% | +0.2% | — |
| 2019-2020 | $32,900 | +6.0% | +6.1% | — |
| 2020-2021 | $49,250 | +49.7% | +58.9% | — |
| 2021-2022 | $50,250 | +2.0% | +62.1% | — |
| 2022-2023 | $52,950 | +5.4% | +70.8% | — |
| 2023-2024 | $58,050 | +9.6% | +87.3% | — |
| 2024-2025 | $60,605 | +4.4% | +95.5% | — |
| 2025-2026 | $55,155 | -9.0% | +77.9% | — |
| 2026-2027 | $327,555 | +493.9% | +956.6% | — |
2380 · Other Objects
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $31,000 | — | +0.0% | — |
| 2018-2019 | $31,050 | +0.2% | +0.2% | — |
| 2019-2020 | $32,900 | +6.0% | +6.1% | — |
| 2020-2021 | $49,250 | +49.7% | +58.9% | — |
| 2021-2022 | $50,250 | +2.0% | +62.1% | — |
| 2022-2023 | $52,950 | +5.4% | +70.8% | — |
| 2023-2024 | $58,050 | +9.6% | +87.3% | — |
| 2024-2025 | $60,605 | +4.4% | +95.5% | — |
| 2025-2026 | $55,155 | -9.0% | +77.9% | — |
| 2026-2027 | $327,555 | +493.9% | +956.6% | — |
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