Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 14.9% from prior year
$618,139
2022-2023
↑ 0.1% from prior year
$618,841
2023-2024
↑ 4.7% from prior year
$647,840
2024-2025
↑ 2.6% from prior year
$664,840
2025-2026
↑ 0.9% from prior year
$670,840
2026-2027
↑ 18.8% from prior year
$797,200
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 | $1,185,200 | — | +0.0% | — |
| 2018-2019 | $1,219,800 | +2.9% | +2.9% | — |
| 2019-2020 | $566,800 | -53.5% | -52.2% | — |
| 2020-2021 | $537,851 | -5.1% | -54.6% | — |
| 2021-2022 | $618,139 | +14.9% | -47.8% | — |
| 2022-2023 | $618,841 | +0.1% | -47.8% | — |
| 2023-2024 | $647,840 | +4.7% | -45.3% | — |
| 2024-2025 | $664,840 | +2.6% | -43.9% | — |
| 2025-2026 | $670,840 | +0.9% | -43.4% | — |
| 2026-2027 | $797,200 | +18.8% | -32.7% | — |
2640 · Purchased Property Services
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $1,185,200 | — | +0.0% | — |
| 2018-2019 | $1,219,800 | +2.9% | +2.9% | — |
| 2019-2020 | $566,800 | -53.5% | -52.2% | — |
| 2020-2021 | $537,851 | -5.1% | -54.6% | — |
| 2021-2022 | $618,139 | +14.9% | -47.8% | — |
| 2022-2023 | $618,841 | +0.1% | -47.8% | — |
| 2023-2024 | $647,840 | +4.7% | -45.3% | — |
| 2024-2025 | $664,840 | +2.6% | -43.9% | — |
| 2025-2026 | $670,840 | +0.9% | -43.4% | — |
| 2026-2027 | $797,200 | +18.8% | -32.7% | — |
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