Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 4.3% from prior year
$336,000
2022-2023
↑ 4.9% from prior year
$352,560
2023-2024
↑ 6.9% from prior year
$377,000
2024-2025
↑ 2.7% from prior year
$387,000
2025-2026
↑ 2.3% from prior year
$396,000
2026-2027
↓ 0.6% from prior year
$393,500
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 | $374,500 | — | +0.0% | — |
| 2018-2019 | $323,500 | -13.6% | -13.6% | — |
| 2019-2020 | $323,500 | +0.0% | -13.6% | — |
| 2020-2021 | $351,000 | +8.5% | -6.3% | — |
| 2021-2022 | $336,000 | -4.3% | -10.3% | — |
| 2022-2023 | $352,560 | +4.9% | -5.9% | — |
| 2023-2024 | $377,000 | +6.9% | +0.7% | — |
| 2024-2025 | $387,000 | +2.7% | +3.3% | — |
| 2025-2026 | $396,000 | +2.3% | +5.7% | — |
| 2026-2027 | $393,500 | -0.6% | +5.1% | — |
2650 · Other Purchased Services
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $374,500 | — | +0.0% | — |
| 2018-2019 | $323,500 | -13.6% | -13.6% | — |
| 2019-2020 | $323,500 | +0.0% | -13.6% | — |
| 2020-2021 | $351,000 | +8.5% | -6.3% | — |
| 2021-2022 | $336,000 | -4.3% | -10.3% | — |
| 2022-2023 | $352,560 | +4.9% | -5.9% | — |
| 2023-2024 | $377,000 | +6.9% | +0.7% | — |
| 2024-2025 | $387,000 | +2.7% | +3.3% | — |
| 2025-2026 | $396,000 | +2.3% | +5.7% | — |
| 2026-2027 | $393,500 | -0.6% | +5.1% | — |
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