Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 1.2% from prior year
$85,000
2022-2023
↑ 11.8% from prior year
$95,000
2023-2024
↑ 26.3% from prior year
$120,000
2024-2025
↑ 12.5% from prior year
$135,000
2025-2026
↑ 0.0% from prior year
$135,000
2026-2027
↑ 27.9% from prior year
$172,722
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 | $0 | — | +0.0% | — |
| 2018-2019 | $0 | — | +0.0% | — |
| 2019-2020 | $0 | — | +0.0% | — |
| 2020-2021 | $86,000 | — | +0.0% | — |
| 2021-2022 | $85,000 | -1.2% | +0.0% | — |
| 2022-2023 | $95,000 | +11.8% | +0.0% | — |
| 2023-2024 | $120,000 | +26.3% | +0.0% | — |
| 2024-2025 | $135,000 | +12.5% | +0.0% | — |
| 2025-2026 | $135,000 | +0.0% | +0.0% | — |
| 2026-2027 | $172,722 | +27.9% | +0.0% | — |
2730 · Purchased Professional and Technical Services
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $0 | — | +0.0% | — |
| 2018-2019 | $0 | — | +0.0% | — |
| 2019-2020 | $0 | — | +0.0% | — |
| 2020-2021 | $86,000 | — | +0.0% | — |
| 2021-2022 | $85,000 | -1.2% | +0.0% | — |
| 2022-2023 | $95,000 | +11.8% | +0.0% | — |
| 2023-2024 | $120,000 | +26.3% | +0.0% | — |
| 2024-2025 | $135,000 | +12.5% | +0.0% | — |
| 2025-2026 | $135,000 | +0.0% | +0.0% | — |
| 2026-2027 | $172,722 | +27.9% | +0.0% | — |
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