Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 4.2% from prior year
$676,640
2022-2023
↑ 9.2% from prior year
$739,158
2023-2024
↑ 16.5% from prior year
$861,079
2024-2025
↑ 2.3% from prior year
$880,950
2025-2026
↓ 1.3% from prior year
$869,204
2026-2027
↑ 8.8% from prior year
$945,442
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 | $448,262 | — | +0.0% | — |
| 2018-2019 | $472,006 | +5.3% | +5.3% | — |
| 2019-2020 | $467,171 | -1.0% | +4.2% | — |
| 2020-2021 | $706,475 | +51.2% | +57.6% | — |
| 2021-2022 | $676,640 | -4.2% | +50.9% | — |
| 2022-2023 | $739,158 | +9.2% | +64.9% | — |
| 2023-2024 | $861,079 | +16.5% | +92.1% | — |
| 2024-2025 | $880,950 | +2.3% | +96.5% | — |
| 2025-2026 | $869,204 | -1.3% | +93.9% | — |
| 2026-2027 | $945,442 | +8.8% | +110.9% | — |
2410 · Personnel Services - Salaries
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $448,262 | — | +0.0% | — |
| 2018-2019 | $472,006 | +5.3% | +5.3% | — |
| 2019-2020 | $467,171 | -1.0% | +4.2% | — |
| 2020-2021 | $706,475 | +51.2% | +57.6% | — |
| 2021-2022 | $676,640 | -4.2% | +50.9% | — |
| 2022-2023 | $739,158 | +9.2% | +64.9% | — |
| 2023-2024 | $861,079 | +16.5% | +92.1% | — |
| 2024-2025 | $880,950 | +2.3% | +96.5% | — |
| 2025-2026 | $869,204 | -1.3% | +93.9% | — |
| 2026-2027 | $945,442 | +8.8% | +110.9% | — |
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