Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 2.8% from prior year
$375,087
2022-2023
↑ 4.4% from prior year
$391,458
2023-2024
↑ 5.3% from prior year
$412,141
2024-2025
↑ 1.0% from prior year
$416,234
2025-2026
↑ 21.7% from prior year
$506,509
2026-2027
↓ 2.3% from prior year
$494,639
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 | $372,884 | — | +0.0% | — |
| 2018-2019 | $262,353 | -29.6% | -29.6% | — |
| 2019-2020 | $278,412 | +6.1% | -25.3% | — |
| 2020-2021 | $385,711 | +38.5% | +3.4% | — |
| 2021-2022 | $375,087 | -2.8% | +0.6% | — |
| 2022-2023 | $391,458 | +4.4% | +5.0% | — |
| 2023-2024 | $412,141 | +5.3% | +10.5% | — |
| 2024-2025 | $416,234 | +1.0% | +11.6% | — |
| 2025-2026 | $506,509 | +21.7% | +35.8% | — |
| 2026-2027 | $494,639 | -2.3% | +32.7% | — |
2520 · Personnel Services - Employee Benefits
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $372,884 | — | +0.0% | — |
| 2018-2019 | $262,353 | -29.6% | -29.6% | — |
| 2019-2020 | $278,412 | +6.1% | -25.3% | — |
| 2020-2021 | $385,711 | +38.5% | +3.4% | — |
| 2021-2022 | $375,087 | -2.8% | +0.6% | — |
| 2022-2023 | $391,458 | +4.4% | +5.0% | — |
| 2023-2024 | $412,141 | +5.3% | +10.5% | — |
| 2024-2025 | $416,234 | +1.0% | +11.6% | — |
| 2025-2026 | $506,509 | +21.7% | +35.8% | — |
| 2026-2027 | $494,639 | -2.3% | +32.7% | — |
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