Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 78.0% from prior year
$183,000
2022-2023
↑ 29.2% from prior year
$236,500
2023-2024
↑ 20.3% from prior year
$284,500
2024-2025
↑ 3.3% from prior year
$293,800
2025-2026
↓ 24.8% from prior year
$221,020
2026-2027
↓ 1.7% from prior year
$217,357
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 | $87,500 | — | +0.0% | — |
| 2018-2019 | $88,500 | +1.1% | +1.1% | — |
| 2019-2020 | $92,500 | +4.5% | +5.7% | — |
| 2020-2021 | $102,800 | +11.1% | +17.5% | — |
| 2021-2022 | $183,000 | +78.0% | +109.1% | — |
| 2022-2023 | $236,500 | +29.2% | +170.3% | — |
| 2023-2024 | $284,500 | +20.3% | +225.1% | — |
| 2024-2025 | $293,800 | +3.3% | +235.8% | — |
| 2025-2026 | $221,020 | -24.8% | +152.6% | — |
| 2026-2027 | $217,357 | -1.7% | +148.4% | — |
2830 · Purchased Professional and Technical Services
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $87,500 | — | +0.0% | — |
| 2018-2019 | $88,500 | +1.1% | +1.1% | — |
| 2019-2020 | $92,500 | +4.5% | +5.7% | — |
| 2020-2021 | $102,800 | +11.1% | +17.5% | — |
| 2021-2022 | $183,000 | +78.0% | +109.1% | — |
| 2022-2023 | $236,500 | +29.2% | +170.3% | — |
| 2023-2024 | $284,500 | +20.3% | +225.1% | — |
| 2024-2025 | $293,800 | +3.3% | +235.8% | — |
| 2025-2026 | $221,020 | -24.8% | +152.6% | — |
| 2026-2027 | $217,357 | -1.7% | +148.4% | — |
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