Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 6.3% from prior year
$289,816
2022-2023
↑ 0.1% from prior year
$290,000
2023-2024
↑ 3.4% from prior year
$300,000
2024-2025
↑ 0.0% from prior year
$300,000
2025-2026
↑ 14.1% from prior year
$342,162
2026-2027
↓ 12.3% from prior year
$300,000
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 | $300,000 | — | +0.0% | — |
| 2018-2019 | $400,000 | +33.3% | +33.3% | — |
| 2019-2020 | $250,000 | -37.5% | -16.7% | — |
| 2020-2021 | $309,433 | +23.8% | +3.1% | — |
| 2021-2022 | $289,816 | -6.3% | -3.4% | — |
| 2022-2023 | $290,000 | +0.1% | -3.3% | — |
| 2023-2024 | $300,000 | +3.4% | +0.0% | — |
| 2024-2025 | $300,000 | +0.0% | +0.0% | — |
| 2025-2026 | $342,162 | +14.1% | +14.1% | — |
| 2026-2027 | $300,000 | -12.3% | +0.0% | — |
5980 · Other Objects
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $300,000 | — | +0.0% | — |
| 2018-2019 | $400,000 | +33.3% | +33.3% | — |
| 2019-2020 | $250,000 | -37.5% | -16.7% | — |
| 2020-2021 | $309,433 | +23.8% | +3.1% | — |
| 2021-2022 | $289,816 | -6.3% | -3.4% | — |
| 2022-2023 | $290,000 | +0.1% | -3.3% | — |
| 2023-2024 | $300,000 | +3.4% | +0.0% | — |
| 2024-2025 | $300,000 | +0.0% | +0.0% | — |
| 2025-2026 | $342,162 | +14.1% | +14.1% | — |
| 2026-2027 | $300,000 | -12.3% | +0.0% | — |
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