Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 7.0% from prior year
$2,546,562
2022-2023
↓ 1.5% from prior year
$2,507,279
2023-2024
↑ 1.9% from prior year
$2,555,490
2024-2025
↑ 1.9% from prior year
$2,603,488
2025-2026
↑ 7.2% from prior year
$2,790,364
2026-2027
↑ 8.4% from prior year
$3,023,908
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 | $2,339,646 | — | +0.0% | — |
| 2018-2019 | $2,522,105 | +7.8% | +7.8% | — |
| 2019-2020 | $2,676,694 | +6.1% | +14.4% | — |
| 2020-2021 | $2,380,241 | -11.1% | +1.7% | — |
| 2021-2022 | $2,546,562 | +7.0% | +8.8% | — |
| 2022-2023 | $2,507,279 | -1.5% | +7.2% | — |
| 2023-2024 | $2,555,490 | +1.9% | +9.2% | — |
| 2024-2025 | $2,603,488 | +1.9% | +11.3% | — |
| 2025-2026 | $2,790,364 | +7.2% | +19.3% | — |
| 2026-2027 | $3,023,908 | +8.4% | +29.2% | — |
2610 · Personnel Services - Salaries
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $2,339,646 | — | +0.0% | — |
| 2018-2019 | $2,522,105 | +7.8% | +7.8% | — |
| 2019-2020 | $2,676,694 | +6.1% | +14.4% | — |
| 2020-2021 | $2,380,241 | -11.1% | +1.7% | — |
| 2021-2022 | $2,546,562 | +7.0% | +8.8% | — |
| 2022-2023 | $2,507,279 | -1.5% | +7.2% | — |
| 2023-2024 | $2,555,490 | +1.9% | +9.2% | — |
| 2024-2025 | $2,603,488 | +1.9% | +11.3% | — |
| 2025-2026 | $2,790,364 | +7.2% | +19.3% | — |
| 2026-2027 | $3,023,908 | +8.4% | +29.2% | — |
Log in or create an account to join the discussion.