Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 150.0% from prior year
$2,500
2022-2023
↑ 120.0% from prior year
$5,500
2023-2024
↑ 9.1% from prior year
$6,000
2024-2025
↑ 16.7% from prior year
$7,000
2025-2026
↑ 14.3% from prior year
$8,000
2026-2027
↑ 25.0% from prior year
$10,000
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 | $1,500 | — | +0.0% | — |
| 2018-2019 | $1,500 | +0.0% | +0.0% | — |
| 2019-2020 | $500 | -66.7% | -66.7% | — |
| 2020-2021 | $1,000 | +100.0% | -33.3% | — |
| 2021-2022 | $2,500 | +150.0% | +66.7% | — |
| 2022-2023 | $5,500 | +120.0% | +266.7% | — |
| 2023-2024 | $6,000 | +9.1% | +300.0% | — |
| 2024-2025 | $7,000 | +16.7% | +366.7% | — |
| 2025-2026 | $8,000 | +14.3% | +433.3% | — |
| 2026-2027 | $10,000 | +25.0% | +566.7% | — |
2550 · Other Purchased Services
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $1,500 | — | +0.0% | — |
| 2018-2019 | $1,500 | +0.0% | +0.0% | — |
| 2019-2020 | $500 | -66.7% | -66.7% | — |
| 2020-2021 | $1,000 | +100.0% | -33.3% | — |
| 2021-2022 | $2,500 | +150.0% | +66.7% | — |
| 2022-2023 | $5,500 | +120.0% | +266.7% | — |
| 2023-2024 | $6,000 | +9.1% | +300.0% | — |
| 2024-2025 | $7,000 | +16.7% | +366.7% | — |
| 2025-2026 | $8,000 | +14.3% | +433.3% | — |
| 2026-2027 | $10,000 | +25.0% | +566.7% | — |
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