Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 100.0% from prior year
$0
2022-2023
$578,340
2023-2024
↑ 5.0% from prior year
$607,257
2024-2025
↑ 0.0% from prior year
$607,257
2025-2026
↑ 0.0% from prior year
$607,257
2026-2027
↑ 0.0% from prior year
$607,257
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 | $578,411 | — | +0.0% | — |
| 2018-2019 | $567,305 | -1.9% | -1.9% | — |
| 2019-2020 | $567,305 | +0.0% | -1.9% | — |
| 2020-2021 | $567,000 | -0.1% | -2.0% | — |
| 2021-2022 | $0 | -100.0% | -100.0% | — |
| 2022-2023 | $578,340 | — | +0.0% | — |
| 2023-2024 | $607,257 | +5.0% | +5.0% | — |
| 2024-2025 | $607,257 | +0.0% | +5.0% | — |
| 2025-2026 | $607,257 | +0.0% | +5.0% | — |
| 2026-2027 | $607,257 | +0.0% | +5.0% | — |
5390 · Other Uses of Funds
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $578,411 | — | +0.0% | — |
| 2018-2019 | $567,305 | -1.9% | -1.9% | — |
| 2019-2020 | $567,305 | +0.0% | -1.9% | — |
| 2020-2021 | $567,000 | -0.1% | -2.0% | — |
| 2021-2022 | $0 | -100.0% | -100.0% | — |
| 2022-2023 | $578,340 | — | +0.0% | — |
| 2023-2024 | $607,257 | +5.0% | +5.0% | — |
| 2024-2025 | $607,257 | +0.0% | +5.0% | — |
| 2025-2026 | $607,257 | +0.0% | +5.0% | — |
| 2026-2027 | $607,257 | +0.0% | +5.0% | — |
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