Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 20.4% from prior year
$131,000
2022-2023
↑ 2.3% from prior year
$134,000
2023-2024
↑ 13.1% from prior year
$151,500
2024-2025
↑ 0.1% from prior year
$151,600
2025-2026
↑ 17.4% from prior year
$177,988
2026-2027
↑ 4.0% from prior year
$185,100
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 | $32,000 | — | +0.0% | — |
| 2018-2019 | $32,000 | +0.0% | +0.0% | — |
| 2019-2020 | $32,000 | +0.0% | +0.0% | — |
| 2020-2021 | $164,650 | +414.5% | +414.5% | — |
| 2021-2022 | $131,000 | -20.4% | +309.4% | — |
| 2022-2023 | $134,000 | +2.3% | +318.8% | — |
| 2023-2024 | $151,500 | +13.1% | +373.4% | — |
| 2024-2025 | $151,600 | +0.1% | +373.8% | — |
| 2025-2026 | $177,988 | +17.4% | +456.2% | — |
| 2026-2027 | $185,100 | +4.0% | +478.4% | — |
3230 · Purchased Professional and Technical Services
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $32,000 | — | +0.0% | — |
| 2018-2019 | $32,000 | +0.0% | +0.0% | — |
| 2019-2020 | $32,000 | +0.0% | +0.0% | — |
| 2020-2021 | $164,650 | +414.5% | +414.5% | — |
| 2021-2022 | $131,000 | -20.4% | +309.4% | — |
| 2022-2023 | $134,000 | +2.3% | +318.8% | — |
| 2023-2024 | $151,500 | +13.1% | +373.4% | — |
| 2024-2025 | $151,600 | +0.1% | +373.8% | — |
| 2025-2026 | $177,988 | +17.4% | +456.2% | — |
| 2026-2027 | $185,100 | +4.0% | +478.4% | — |
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