Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 0.1% from prior year
$212,500
2022-2023
↑ 2.4% from prior year
$217,700
2023-2024
↓ 36.7% from prior year
$137,700
2024-2025
↓ 32.4% from prior year
$93,150
2025-2026
↑ 0.0% from prior year
$93,150
2026-2027
↑ 9.3% from prior year
$101,800
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 | $196,500 | — | +0.0% | — |
| 2018-2019 | $226,500 | +15.3% | +15.3% | — |
| 2019-2020 | $211,500 | -6.6% | +7.6% | — |
| 2020-2021 | $212,651 | +0.5% | +8.2% | — |
| 2021-2022 | $212,500 | -0.1% | +8.1% | — |
| 2022-2023 | $217,700 | +2.4% | +10.8% | — |
| 2023-2024 | $137,700 | -36.7% | -29.9% | — |
| 2024-2025 | $93,150 | -32.4% | -52.6% | — |
| 2025-2026 | $93,150 | +0.0% | -52.6% | — |
| 2026-2027 | $101,800 | +9.3% | -48.2% | — |
3250 · Other Purchased Services
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $196,500 | — | +0.0% | — |
| 2018-2019 | $226,500 | +15.3% | +15.3% | — |
| 2019-2020 | $211,500 | -6.6% | +7.6% | — |
| 2020-2021 | $212,651 | +0.5% | +8.2% | — |
| 2021-2022 | $212,500 | -0.1% | +8.1% | — |
| 2022-2023 | $217,700 | +2.4% | +10.8% | — |
| 2023-2024 | $137,700 | -36.7% | -29.9% | — |
| 2024-2025 | $93,150 | -32.4% | -52.6% | — |
| 2025-2026 | $93,150 | +0.0% | -52.6% | — |
| 2026-2027 | $101,800 | +9.3% | -48.2% | — |
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