Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 7.8% from prior year
$425,877
2022-2023
↑ 10.1% from prior year
$469,037
2023-2024
↑ 16.1% from prior year
$544,499
2024-2025
↑ 1.9% from prior year
$555,114
2025-2026
↑ 12.7% from prior year
$625,687
2026-2027
↓ 2.0% from prior year
$612,944
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 | $275,791 | — | +0.0% | — |
| 2018-2019 | $291,516 | +5.7% | +5.7% | — |
| 2019-2020 | $288,392 | -1.1% | +4.6% | — |
| 2020-2021 | $462,067 | +60.2% | +67.5% | — |
| 2021-2022 | $425,877 | -7.8% | +54.4% | — |
| 2022-2023 | $469,037 | +10.1% | +70.1% | — |
| 2023-2024 | $544,499 | +16.1% | +97.4% | — |
| 2024-2025 | $555,114 | +1.9% | +101.3% | — |
| 2025-2026 | $625,687 | +12.7% | +126.9% | — |
| 2026-2027 | $612,944 | -2.0% | +122.2% | — |
2420 · Personnel Services - Employee Benefits
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $275,791 | — | +0.0% | — |
| 2018-2019 | $291,516 | +5.7% | +5.7% | — |
| 2019-2020 | $288,392 | -1.1% | +4.6% | — |
| 2020-2021 | $462,067 | +60.2% | +67.5% | — |
| 2021-2022 | $425,877 | -7.8% | +54.4% | — |
| 2022-2023 | $469,037 | +10.1% | +70.1% | — |
| 2023-2024 | $544,499 | +16.1% | +97.4% | — |
| 2024-2025 | $555,114 | +1.9% | +101.3% | — |
| 2025-2026 | $625,687 | +12.7% | +126.9% | — |
| 2026-2027 | $612,944 | -2.0% | +122.2% | — |
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