Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
$0
2022-2023
$4,000,000
2023-2024
↑ 0.0% from prior year
$4,000,000
2024-2025
↑ 2.5% from prior year
$4,100,000
2025-2026
↑ 0.0% from prior year
$4,100,000
2026-2027
↑ 0.0% from prior year
$4,100,000
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 | $0 | — | +0.0% | — |
| 2018-2019 | $0 | — | +0.0% | — |
| 2019-2020 | $0 | — | +0.0% | — |
| 2020-2021 | $0 | — | +0.0% | — |
| 2021-2022 | $0 | — | +0.0% | — |
| 2022-2023 | $4,000,000 | — | +0.0% | — |
| 2023-2024 | $4,000,000 | +0.0% | +0.0% | — |
| 2024-2025 | $4,100,000 | +2.5% | +0.0% | — |
| 2025-2026 | $4,100,000 | +0.0% | +0.0% | — |
| 2026-2027 | $4,100,000 | +0.0% | +0.0% | — |
0560 · Other Postemployment Benefits (Opeb)
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $0 | — | +0.0% | — |
| 2018-2019 | $0 | — | +0.0% | — |
| 2019-2020 | $0 | — | +0.0% | — |
| 2020-2021 | $0 | — | +0.0% | — |
| 2021-2022 | $0 | — | +0.0% | — |
| 2022-2023 | $4,000,000 | — | +0.0% | — |
| 2023-2024 | $4,000,000 | +0.0% | +0.0% | — |
| 2024-2025 | $4,100,000 | +2.5% | +0.0% | — |
| 2025-2026 | $4,100,000 | +0.0% | +0.0% | — |
| 2026-2027 | $4,100,000 | +0.0% | +0.0% | — |
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