Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 0.2% from prior year
$73,473
2022-2023
↑ 22.4% from prior year
$89,927
2023-2024
↑ 4.0% from prior year
$93,490
2024-2025
↑ 4.6% from prior year
$97,815
2025-2026
↑ 6.6% from prior year
$104,281
2026-2027
↑ 11.4% from prior year
$116,165
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 | $20,519 | — | +0.0% | — |
| 2018-2019 | $22,879 | +11.5% | +11.5% | — |
| 2019-2020 | $23,150 | +1.2% | +12.8% | — |
| 2020-2021 | $73,644 | +218.1% | +258.9% | — |
| 2021-2022 | $73,473 | -0.2% | +258.1% | — |
| 2022-2023 | $89,927 | +22.4% | +338.3% | — |
| 2023-2024 | $93,490 | +4.0% | +355.6% | — |
| 2024-2025 | $97,815 | +4.6% | +376.7% | — |
| 2025-2026 | $104,281 | +6.6% | +408.2% | — |
| 2026-2027 | $116,165 | +11.4% | +466.1% | — |
2720 · Personnel Services - Employee Benefits
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $20,519 | — | +0.0% | — |
| 2018-2019 | $22,879 | +11.5% | +11.5% | — |
| 2019-2020 | $23,150 | +1.2% | +12.8% | — |
| 2020-2021 | $73,644 | +218.1% | +258.9% | — |
| 2021-2022 | $73,473 | -0.2% | +258.1% | — |
| 2022-2023 | $89,927 | +22.4% | +338.3% | — |
| 2023-2024 | $93,490 | +4.0% | +355.6% | — |
| 2024-2025 | $97,815 | +4.6% | +376.7% | — |
| 2025-2026 | $104,281 | +6.6% | +408.2% | — |
| 2026-2027 | $116,165 | +11.4% | +466.1% | — |
Log in or create an account to join the discussion.