Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 70.0% from prior year
$300
2022-2023
↑ 733.3% from prior year
$2,500
2023-2024
↓ 60.0% from prior year
$1,000
2024-2025
↑ 700.0% from prior year
$8,000
2025-2026
↓ 62.5% from prior year
$3,000
2026-2027
↑ 0.0% from prior year
$3,000
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 | $300 | — | +0.0% | — |
| 2018-2019 | $300 | +0.0% | +0.0% | — |
| 2019-2020 | $5,000 | +1,566.7% | +1,566.7% | — |
| 2020-2021 | $1,000 | -80.0% | +233.3% | — |
| 2021-2022 | $300 | -70.0% | +0.0% | — |
| 2022-2023 | $2,500 | +733.3% | +733.3% | — |
| 2023-2024 | $1,000 | -60.0% | +233.3% | — |
| 2024-2025 | $8,000 | +700.0% | +2,566.7% | — |
| 2025-2026 | $3,000 | -62.5% | +900.0% | — |
| 2026-2027 | $3,000 | +0.0% | +900.0% | — |
2760 · Supplies
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $300 | — | +0.0% | — |
| 2018-2019 | $300 | +0.0% | +0.0% | — |
| 2019-2020 | $5,000 | +1,566.7% | +1,566.7% | — |
| 2020-2021 | $1,000 | -80.0% | +233.3% | — |
| 2021-2022 | $300 | -70.0% | +0.0% | — |
| 2022-2023 | $2,500 | +733.3% | +733.3% | — |
| 2023-2024 | $1,000 | -60.0% | +233.3% | — |
| 2024-2025 | $8,000 | +700.0% | +2,566.7% | — |
| 2025-2026 | $3,000 | -62.5% | +900.0% | — |
| 2026-2027 | $3,000 | +0.0% | +900.0% | — |
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