Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 10.2% from prior year
$874,723
2022-2023
↑ 3.0% from prior year
$900,641
2023-2024
↑ 12.8% from prior year
$1,015,901
2024-2025
↑ 15.1% from prior year
$1,169,306
2025-2026
↓ 2.5% from prior year
$1,140,118
2026-2027
↓ 1.1% from prior year
$1,128,113
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 | $873,280 | — | +0.0% | — |
| 2018-2019 | $854,845 | -2.1% | -2.1% | — |
| 2019-2020 | $845,092 | -1.1% | -3.2% | — |
| 2020-2021 | $793,435 | -6.1% | -9.1% | — |
| 2021-2022 | $874,723 | +10.2% | +0.2% | — |
| 2022-2023 | $900,641 | +3.0% | +3.1% | — |
| 2023-2024 | $1,015,901 | +12.8% | +16.3% | — |
| 2024-2025 | $1,169,306 | +15.1% | +33.9% | — |
| 2025-2026 | $1,140,118 | -2.5% | +30.6% | — |
| 2026-2027 | $1,128,113 | -1.1% | +29.2% | — |
2810 · Personnel Services - Salaries
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $873,280 | — | +0.0% | — |
| 2018-2019 | $854,845 | -2.1% | -2.1% | — |
| 2019-2020 | $845,092 | -1.1% | -3.2% | — |
| 2020-2021 | $793,435 | -6.1% | -9.1% | — |
| 2021-2022 | $874,723 | +10.2% | +0.2% | — |
| 2022-2023 | $900,641 | +3.0% | +3.1% | — |
| 2023-2024 | $1,015,901 | +12.8% | +16.3% | — |
| 2024-2025 | $1,169,306 | +15.1% | +33.9% | — |
| 2025-2026 | $1,140,118 | -2.5% | +30.6% | — |
| 2026-2027 | $1,128,113 | -1.1% | +29.2% | — |
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