Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 1.8% from prior year
$18,089,424
2022-2023
↑ 6.5% from prior year
$19,257,686
2023-2024
↑ 4.3% from prior year
$20,092,042
2024-2025
↑ 6.4% from prior year
$21,370,139
2025-2026
↑ 5.7% from prior year
$22,592,318
2026-2027
↑ 2.3% from prior year
$23,115,430
Budget trend
Year-over-year adopted amounts for the top subcategories. Hover a segment for details.
Subcategories
Adopted 2026-2027 amounts for budget lines that roll up to this total. Click a row to see its trend.
-
View →$7,366,668
↑ 0.9% vs. last year
Budget trend
-
View →$1,922,649
↓ 1.2% vs. last year
Budget trend
-
View →$0
Budget trend
-
View →$950,000
↑ 0.0% vs. last year
Budget trend
-
View →$2,311,259
↓ 1.1% vs. last year
Budget trend
-
View →$607,582
↑ 9.0% vs. last year
Budget trend
-
View →$1,847,069
↑ 5.8% vs. last year
Budget trend
-
View →$8,110,203
↑ 4.5% vs. last year
Budget trend
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $10,018,056 | — | +0.0% | — |
| 2018-2019 | $11,486,111 | +14.7% | +14.7% | — |
| 2019-2020 | $11,656,316 | +1.5% | +16.4% | — |
| 2020-2021 | $17,775,050 | +52.5% | +77.4% | — |
| 2021-2022 | $18,089,424 | +1.8% | +80.6% | — |
| 2022-2023 | $19,257,686 | +6.5% | +92.2% | — |
| 2023-2024 | $20,092,042 | +4.3% | +100.6% | — |
| 2024-2025 | $21,370,139 | +6.4% | +113.3% | — |
| 2025-2026 | $22,592,318 | +5.7% | +125.5% | — |
| 2026-2027 | $23,115,430 | +2.3% | +130.7% | — |
7000 · State Revenue
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $10,018,056 | — | +0.0% | — |
| 2018-2019 | $11,486,111 | +14.7% | +14.7% | — |
| 2019-2020 | $11,656,316 | +1.5% | +16.4% | — |
| 2020-2021 | $17,775,050 | +52.5% | +77.4% | — |
| 2021-2022 | $18,089,424 | +1.8% | +80.6% | — |
| 2022-2023 | $19,257,686 | +6.5% | +92.2% | — |
| 2023-2024 | $20,092,042 | +4.3% | +100.6% | — |
| 2024-2025 | $21,370,139 | +6.4% | +113.3% | — |
| 2025-2026 | $22,592,318 | +5.7% | +125.5% | — |
| 2026-2027 | $23,115,430 | +2.3% | +130.7% | — |
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