Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 69.7% from prior year
$874,722
2022-2023
↓ 34.7% from prior year
$571,508
2023-2024
↑ 4.5% from prior year
$597,034
2024-2025
↑ 23.2% from prior year
$735,624
2025-2026
↓ 2.6% from prior year
$716,390
2026-2027
↑ 1.3% from prior year
$725,974
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 | $467,709 | — | +0.0% | — |
| 2018-2019 | $453,135 | -3.1% | -3.1% | — |
| 2019-2020 | $510,332 | +12.6% | +9.1% | — |
| 2020-2021 | $515,574 | +1.0% | +10.2% | — |
| 2021-2022 | $874,722 | +69.7% | +87.0% | — |
| 2022-2023 | $571,508 | -34.7% | +22.2% | — |
| 2023-2024 | $597,034 | +4.5% | +27.7% | — |
| 2024-2025 | $735,624 | +23.2% | +57.3% | — |
| 2025-2026 | $716,390 | -2.6% | +53.2% | — |
| 2026-2027 | $725,974 | +1.3% | +55.2% | — |
2820 · Personnel Services - Employee Benefits
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $467,709 | — | +0.0% | — |
| 2018-2019 | $453,135 | -3.1% | -3.1% | — |
| 2019-2020 | $510,332 | +12.6% | +9.1% | — |
| 2020-2021 | $515,574 | +1.0% | +10.2% | — |
| 2021-2022 | $874,722 | +69.7% | +87.0% | — |
| 2022-2023 | $571,508 | -34.7% | +22.2% | — |
| 2023-2024 | $597,034 | +4.5% | +27.7% | — |
| 2024-2025 | $735,624 | +23.2% | +57.3% | — |
| 2025-2026 | $716,390 | -2.6% | +53.2% | — |
| 2026-2027 | $725,974 | +1.3% | +55.2% | — |
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