Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 1.4% from prior year
$37,000
2022-2023
↓ 12.2% from prior year
$32,500
2023-2024
↓ 29.2% from prior year
$23,000
2024-2025
↑ 8.7% from prior year
$25,000
2025-2026
↑ 0.0% from prior year
$25,000
2026-2027
↑ 0.0% from prior year
$25,000
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 | $38,500 | — | +0.0% | — |
| 2018-2019 | $46,000 | +19.5% | +19.5% | — |
| 2019-2020 | $39,500 | -14.1% | +2.6% | — |
| 2020-2021 | $36,500 | -7.6% | -5.2% | — |
| 2021-2022 | $37,000 | +1.4% | -3.9% | — |
| 2022-2023 | $32,500 | -12.2% | -15.6% | — |
| 2023-2024 | $23,000 | -29.2% | -40.3% | — |
| 2024-2025 | $25,000 | +8.7% | -35.1% | — |
| 2025-2026 | $25,000 | +0.0% | -35.1% | — |
| 2026-2027 | $25,000 | +0.0% | -35.1% | — |
2540 · Purchased Property Services
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $38,500 | — | +0.0% | — |
| 2018-2019 | $46,000 | +19.5% | +19.5% | — |
| 2019-2020 | $39,500 | -14.1% | +2.6% | — |
| 2020-2021 | $36,500 | -7.6% | -5.2% | — |
| 2021-2022 | $37,000 | +1.4% | -3.9% | — |
| 2022-2023 | $32,500 | -12.2% | -15.6% | — |
| 2023-2024 | $23,000 | -29.2% | -40.3% | — |
| 2024-2025 | $25,000 | +8.7% | -35.1% | — |
| 2025-2026 | $25,000 | +0.0% | -35.1% | — |
| 2026-2027 | $25,000 | +0.0% | -35.1% | — |
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