Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 2.7% from prior year
$1,483,650
2022-2023
↑ 4.7% from prior year
$1,553,622
2023-2024
↑ 3.5% from prior year
$1,607,998
2024-2025
↑ 3.3% from prior year
$1,661,600
2025-2026
↑ 5.1% from prior year
$1,745,872
2026-2027
↑ 5.8% from prior year
$1,847,069
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 | $1,350,000 | — | +0.0% | — |
| 2018-2019 | $1,420,881 | +5.3% | +5.3% | — |
| 2019-2020 | $1,400,000 | -1.5% | +3.7% | — |
| 2020-2021 | $1,444,483 | +3.2% | +7.0% | — |
| 2021-2022 | $1,483,650 | +2.7% | +9.9% | — |
| 2022-2023 | $1,553,622 | +4.7% | +15.1% | — |
| 2023-2024 | $1,607,998 | +3.5% | +19.1% | — |
| 2024-2025 | $1,661,600 | +3.3% | +23.1% | — |
| 2025-2026 | $1,745,872 | +5.1% | +29.3% | — |
| 2026-2027 | $1,847,069 | +5.8% | +36.8% | — |
7810 · State Share of Social Security and Medicare Taxes
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $1,350,000 | — | +0.0% | — |
| 2018-2019 | $1,420,881 | +5.3% | +5.3% | — |
| 2019-2020 | $1,400,000 | -1.5% | +3.7% | — |
| 2020-2021 | $1,444,483 | +3.2% | +7.0% | — |
| 2021-2022 | $1,483,650 | +2.7% | +9.9% | — |
| 2022-2023 | $1,553,622 | +4.7% | +15.1% | — |
| 2023-2024 | $1,607,998 | +3.5% | +19.1% | — |
| 2024-2025 | $1,661,600 | +3.3% | +23.1% | — |
| 2025-2026 | $1,745,872 | +5.1% | +29.3% | — |
| 2026-2027 | $1,847,069 | +5.8% | +36.8% | — |
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