This site is actively evolving and subject to change without notice. While we cite original source data, our interpretations are ongoing and should be verified independently.

Home / Support Services / Support Services - Business / PDE account 2510

Personnel Services - Salaries

$762,897

2026-2027

Sign up to see your share →

Gross salaries paid to employees of the LEA who are considered to be in positions of a permanent nature or hired temporarily, including personnel substituting for those in permanent positions. This includes gross salary for personnel services rendered while on the payroll of the LEA. (Expenditures may be charged to the following sub-accounts.) (See Job Classification Dimension for specific job titles and descriptions.)

Change over time

Adopted general fund amounts from published PASD budgets

2021-2022

↑ 0.4% from prior year

$595,943

2022-2023

↑ 3.5% from prior year

$616,901

2023-2024

↑ 5.5% from prior year

$651,009

2024-2025

↑ 1.3% from prior year

$659,426

2025-2026

↑ 10.7% from prior year

$730,027

2026-2027

↑ 4.5% from prior year

$762,897

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 $624,515 — +0.0% —
2018-2019 $427,888 -31.5% -31.5% —
2019-2020 $436,438 +2.0% -30.1% —
2020-2021 $593,585 +36.0% -5.0% —
2021-2022 $595,943 +0.4% -4.6% —
2022-2023 $616,901 +3.5% -1.2% —
2023-2024 $651,009 +5.5% +4.2% —
2024-2025 $659,426 +1.3% +5.6% —
2025-2026 $730,027 +10.7% +16.9% —
2026-2027 $762,897 +4.5% +22.2% —