Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 7.0% from prior year
$107,000
2022-2023
↑ 44.7% from prior year
$154,816
2023-2024
↑ 142.1% from prior year
$374,816
2024-2025
↑ 57.0% from prior year
$588,502
2025-2026
↑ 22.0% from prior year
$717,827
2026-2027
↓ 5.5% from prior year
$678,147
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 | $13,100 | — | +0.0% | — |
| 2018-2019 | $14,000 | +6.9% | +6.9% | — |
| 2019-2020 | $14,000 | +0.0% | +6.9% | — |
| 2020-2021 | $100,000 | +614.3% | +663.4% | — |
| 2021-2022 | $107,000 | +7.0% | +716.8% | — |
| 2022-2023 | $154,816 | +44.7% | +1,081.8% | — |
| 2023-2024 | $374,816 | +142.1% | +2,761.2% | — |
| 2024-2025 | $588,502 | +57.0% | +4,392.4% | — |
| 2025-2026 | $717,827 | +22.0% | +5,379.6% | — |
| 2026-2027 | $678,147 | -5.5% | +5,076.7% | — |
2630 · Purchased Professional and Technical Services
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $13,100 | — | +0.0% | — |
| 2018-2019 | $14,000 | +6.9% | +6.9% | — |
| 2019-2020 | $14,000 | +0.0% | +6.9% | — |
| 2020-2021 | $100,000 | +614.3% | +663.4% | — |
| 2021-2022 | $107,000 | +7.0% | +716.8% | — |
| 2022-2023 | $154,816 | +44.7% | +1,081.8% | — |
| 2023-2024 | $374,816 | +142.1% | +2,761.2% | — |
| 2024-2025 | $588,502 | +57.0% | +4,392.4% | — |
| 2025-2026 | $717,827 | +22.0% | +5,379.6% | — |
| 2026-2027 | $678,147 | -5.5% | +5,076.7% | — |
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