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Supplies

Amounts paid for material items of an expendable nature that are consumed, worn out, or deteriorate in use; or items that lose their identity through fabrication or incorporation into different or more complex units or substances. (Charges are not recorded to this account but to the following sub-accounts.)

Change over time

Adopted general fund amounts from published PASD budgets

2021-2022

↑ 0.0% from prior year

$6,000

2022-2023

↑ 0.0% from prior year

$6,000

2023-2024

↑ 0.0% from prior year

$6,000

2024-2025

↑ 16.7% from prior year

$7,000

2025-2026

↑ 0.0% from prior year

$7,000

2026-2027

↑ 42.9% 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 $3,000 +0.0%
2018-2019 $5,000 +66.7% +66.7%
2019-2020 $8,000 +60.0% +166.7%
2020-2021 $6,000 -25.0% +100.0%
2021-2022 $6,000 +0.0% +100.0%
2022-2023 $6,000 +0.0% +100.0%
2023-2024 $6,000 +0.0% +100.0%
2024-2025 $7,000 +16.7% +133.3%
2025-2026 $7,000 +0.0% +133.3%
2026-2027 $10,000 +42.9% +233.3%