Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
$0
2022-2023
$300,000
2023-2024
↑ 0.0% from prior year
$300,000
2024-2025
↑ 0.0% from prior year
$300,000
2025-2026
↑ 0.0% from prior year
$300,000
2026-2027
↑ 373.6% from prior year
$1,420,776
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.
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $414,887 | — | +0.0% | — |
| 2018-2019 | $164,887 | -60.3% | -60.3% | — |
| 2019-2020 | $164,887 | +0.0% | -60.3% | — |
| 2020-2021 | $0 | -100.0% | -100.0% | — |
| 2021-2022 | $0 | — | -100.0% | — |
| 2022-2023 | $300,000 | — | -27.7% | — |
| 2023-2024 | $300,000 | +0.0% | -27.7% | — |
| 2024-2025 | $300,000 | +0.0% | -27.7% | — |
| 2025-2026 | $300,000 | +0.0% | -27.7% | — |
| 2026-2027 | $1,420,776 | +373.6% | +242.4% | — |
5200 · Interfund Transfers - Out
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $414,887 | — | +0.0% | — |
| 2018-2019 | $164,887 | -60.3% | -60.3% | — |
| 2019-2020 | $164,887 | +0.0% | -60.3% | — |
| 2020-2021 | $0 | -100.0% | -100.0% | — |
| 2021-2022 | $0 | — | -100.0% | — |
| 2022-2023 | $300,000 | — | -27.7% | — |
| 2023-2024 | $300,000 | +0.0% | -27.7% | — |
| 2024-2025 | $300,000 | +0.0% | -27.7% | — |
| 2025-2026 | $300,000 | +0.0% | -27.7% | — |
| 2026-2027 | $1,420,776 | +373.6% | +242.4% | — |
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