Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 52.1% from prior year
$2,382,280
2022-2023
↓ 33.2% from prior year
$1,591,009
2023-2024
↑ 1.7% from prior year
$1,617,831
2024-2025
↑ 0.9% from prior year
$1,631,660
2025-2026
↑ 11.4% from prior year
$1,817,473
2026-2027
↑ 4.3% from prior year
$1,895,767
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 | $1,503,733 | — | +0.0% | — |
| 2018-2019 | $1,670,771 | +11.1% | +11.1% | — |
| 2019-2020 | $1,867,204 | +11.8% | +24.2% | — |
| 2020-2021 | $1,566,681 | -16.1% | +4.2% | — |
| 2021-2022 | $2,382,280 | +52.1% | +58.4% | — |
| 2022-2023 | $1,591,009 | -33.2% | +5.8% | — |
| 2023-2024 | $1,617,831 | +1.7% | +7.6% | — |
| 2024-2025 | $1,631,660 | +0.9% | +8.5% | — |
| 2025-2026 | $1,817,473 | +11.4% | +20.9% | — |
| 2026-2027 | $1,895,767 | +4.3% | +26.1% | — |
2620 · Personnel Services - Employee Benefits
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $1,503,733 | — | +0.0% | — |
| 2018-2019 | $1,670,771 | +11.1% | +11.1% | — |
| 2019-2020 | $1,867,204 | +11.8% | +24.2% | — |
| 2020-2021 | $1,566,681 | -16.1% | +4.2% | — |
| 2021-2022 | $2,382,280 | +52.1% | +58.4% | — |
| 2022-2023 | $1,591,009 | -33.2% | +5.8% | — |
| 2023-2024 | $1,617,831 | +1.7% | +7.6% | — |
| 2024-2025 | $1,631,660 | +0.9% | +8.5% | — |
| 2025-2026 | $1,817,473 | +11.4% | +20.9% | — |
| 2026-2027 | $1,895,767 | +4.3% | +26.1% | — |
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