Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 28.7% from prior year
$2,792,945
2022-2023
↓ 13.3% from prior year
$2,420,349
2023-2024
↑ 11.9% from prior year
$2,709,135
2024-2025
↑ 16.2% from prior year
$3,148,430
2025-2026
↓ 10.7% from prior year
$2,810,808
2026-2027
↑ 13.5% from prior year
$3,190,828
Budget trend
Year-over-year adopted amounts for the top subcategories. Hover a segment for details.
Subcategories
Adopted 2026-2027 amounts for budget lines that roll up to this total. Click a row to see its trend.
-
View →$1,128,113
↓ 1.1% vs. last year
Budget trend
-
View →$725,974
↑ 1.3% vs. last year
Budget trend
-
View →$217,357
↓ 1.7% vs. last year
Budget trend
-
View →$277,834
↑ 77.0% vs. last year
Budget trend
-
View →$8,250
Budget trend
-
View →$564,300
↑ 20.0% vs. last year
Budget trend
-
View →$263,000
↑ 150.5% vs. last year
Budget trend
-
View →$6,000
↑ 566.7% vs. last year
Budget trend
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $2,198,739 | — | +0.0% | — |
| 2018-2019 | $2,061,843 | -6.2% | -6.2% | — |
| 2019-2020 | $2,334,286 | +13.2% | +6.2% | — |
| 2020-2021 | $2,169,309 | -7.1% | -1.3% | — |
| 2021-2022 | $2,792,945 | +28.7% | +27.0% | — |
| 2022-2023 | $2,420,349 | -13.3% | +10.1% | — |
| 2023-2024 | $2,709,135 | +11.9% | +23.2% | — |
| 2024-2025 | $3,148,430 | +16.2% | +43.2% | — |
| 2025-2026 | $2,810,808 | -10.7% | +27.8% | — |
| 2026-2027 | $3,190,828 | +13.5% | +45.1% | — |
2800 · Support Services - Central
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $2,198,739 | — | +0.0% | — |
| 2018-2019 | $2,061,843 | -6.2% | -6.2% | — |
| 2019-2020 | $2,334,286 | +13.2% | +6.2% | — |
| 2020-2021 | $2,169,309 | -7.1% | -1.3% | — |
| 2021-2022 | $2,792,945 | +28.7% | +27.0% | — |
| 2022-2023 | $2,420,349 | -13.3% | +10.1% | — |
| 2023-2024 | $2,709,135 | +11.9% | +23.2% | — |
| 2024-2025 | $3,148,430 | +16.2% | +43.2% | — |
| 2025-2026 | $2,810,808 | -10.7% | +27.8% | — |
| 2026-2027 | $3,190,828 | +13.5% | +45.1% | — |
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