Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 21.0% from prior year
$691,317
2022-2023
↑ 5.6% from prior year
$730,324
2023-2024
↓ 22.4% from prior year
$566,881
2024-2025
↑ 20.2% from prior year
$681,611
2025-2026
↑ 7.6% from prior year
$733,684
2026-2027
↓ 26.8% from prior year
$537,336
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 | $314,830 | — | +0.0% | — |
| 2018-2019 | $314,387 | -0.1% | -0.1% | — |
| 2019-2020 | $358,143 | +13.9% | +13.8% | — |
| 2020-2021 | $571,549 | +59.6% | +81.5% | — |
| 2021-2022 | $691,317 | +21.0% | +119.6% | — |
| 2022-2023 | $730,324 | +5.6% | +132.0% | — |
| 2023-2024 | $566,881 | -22.4% | +80.1% | — |
| 2024-2025 | $681,611 | +20.2% | +116.5% | — |
| 2025-2026 | $733,684 | +7.6% | +133.0% | — |
| 2026-2027 | $537,336 | -26.8% | +70.7% | — |
3220 · Personnel Services - Employee Benefits
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $314,830 | — | +0.0% | — |
| 2018-2019 | $314,387 | -0.1% | -0.1% | — |
| 2019-2020 | $358,143 | +13.9% | +13.8% | — |
| 2020-2021 | $571,549 | +59.6% | +81.5% | — |
| 2021-2022 | $691,317 | +21.0% | +119.6% | — |
| 2022-2023 | $730,324 | +5.6% | +132.0% | — |
| 2023-2024 | $566,881 | -22.4% | +80.1% | — |
| 2024-2025 | $681,611 | +20.2% | +116.5% | — |
| 2025-2026 | $733,684 | +7.6% | +133.0% | — |
| 2026-2027 | $537,336 | -26.8% | +70.7% | — |
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