Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 0.0% from prior year
$52,000
2022-2023
↑ 21.2% from prior year
$63,000
2023-2024
↑ 452.4% from prior year
$348,000
2024-2025
↓ 2.1% from prior year
$340,720
2025-2026
↓ 46.8% from prior year
$181,220
2026-2027
↓ 22.2% from prior year
$140,907
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 | $12,200 | — | +0.0% | — |
| 2018-2019 | $12,000 | -1.6% | -1.6% | — |
| 2019-2020 | $12,000 | +0.0% | -1.6% | — |
| 2020-2021 | $52,000 | +333.3% | +326.2% | — |
| 2021-2022 | $52,000 | +0.0% | +326.2% | — |
| 2022-2023 | $63,000 | +21.2% | +416.4% | — |
| 2023-2024 | $348,000 | +452.4% | +2,752.5% | — |
| 2024-2025 | $340,720 | -2.1% | +2,692.8% | — |
| 2025-2026 | $181,220 | -46.8% | +1,385.4% | — |
| 2026-2027 | $140,907 | -22.2% | +1,055.0% | — |
2430 · Purchased Professional and Technical Services
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $12,200 | — | +0.0% | — |
| 2018-2019 | $12,000 | -1.6% | -1.6% | — |
| 2019-2020 | $12,000 | +0.0% | -1.6% | — |
| 2020-2021 | $52,000 | +333.3% | +326.2% | — |
| 2021-2022 | $52,000 | +0.0% | +326.2% | — |
| 2022-2023 | $63,000 | +21.2% | +416.4% | — |
| 2023-2024 | $348,000 | +452.4% | +2,752.5% | — |
| 2024-2025 | $340,720 | -2.1% | +2,692.8% | — |
| 2025-2026 | $181,220 | -46.8% | +1,385.4% | — |
| 2026-2027 | $140,907 | -22.2% | +1,055.0% | — |
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