Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 4.0% from prior year
$6,778,244
2022-2023
↑ 5.6% from prior year
$7,160,878
2023-2024
↓ 0.2% from prior year
$7,146,662
2024-2025
↑ 3.0% from prior year
$7,363,170
2025-2026
↑ 5.4% from prior year
$7,759,432
2026-2027
↑ 4.5% from prior year
$8,110,203
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 | $5,800,000 | — | +0.0% | — |
| 2018-2019 | $5,950,000 | +2.6% | +2.6% | — |
| 2019-2020 | $6,275,000 | +5.5% | +8.2% | — |
| 2020-2021 | $6,516,222 | +3.8% | +12.3% | — |
| 2021-2022 | $6,778,244 | +4.0% | +16.9% | — |
| 2022-2023 | $7,160,878 | +5.6% | +23.5% | — |
| 2023-2024 | $7,146,662 | -0.2% | +23.2% | — |
| 2024-2025 | $7,363,170 | +3.0% | +27.0% | — |
| 2025-2026 | $7,759,432 | +5.4% | +33.8% | — |
| 2026-2027 | $8,110,203 | +4.5% | +39.8% | — |
7820 · State Share of Retirement Contributions
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $5,800,000 | — | +0.0% | — |
| 2018-2019 | $5,950,000 | +2.6% | +2.6% | — |
| 2019-2020 | $6,275,000 | +5.5% | +8.2% | — |
| 2020-2021 | $6,516,222 | +3.8% | +12.3% | — |
| 2021-2022 | $6,778,244 | +4.0% | +16.9% | — |
| 2022-2023 | $7,160,878 | +5.6% | +23.5% | — |
| 2023-2024 | $7,146,662 | -0.2% | +23.2% | — |
| 2024-2025 | $7,363,170 | +3.0% | +27.0% | — |
| 2025-2026 | $7,759,432 | +5.4% | +33.8% | — |
| 2026-2027 | $8,110,203 | +4.5% | +39.8% | — |
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