Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 0.0% from prior year
$540,000
2022-2023
↑ 0.0% from prior year
$540,000
2023-2024
↑ 0.0% from prior year
$540,000
2024-2025
↑ 0.0% from prior year
$540,000
2025-2026
↑ 18.5% from prior year
$640,000
2026-2027
↑ 1.6% from prior year
$650,000
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 | $565,000 | — | +0.0% | — |
| 2018-2019 | $585,000 | +3.5% | +3.5% | — |
| 2019-2020 | $540,000 | -7.7% | -4.4% | — |
| 2020-2021 | $540,000 | +0.0% | -4.4% | — |
| 2021-2022 | $540,000 | +0.0% | -4.4% | — |
| 2022-2023 | $540,000 | +0.0% | -4.4% | — |
| 2023-2024 | $540,000 | +0.0% | -4.4% | — |
| 2024-2025 | $540,000 | +0.0% | -4.4% | — |
| 2025-2026 | $640,000 | +18.5% | +13.3% | — |
| 2026-2027 | $650,000 | +1.6% | +15.0% | — |
6800 · Revenues from Intermediary Sources / Pass Through Funds
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $565,000 | — | +0.0% | — |
| 2018-2019 | $585,000 | +3.5% | +3.5% | — |
| 2019-2020 | $540,000 | -7.7% | -4.4% | — |
| 2020-2021 | $540,000 | +0.0% | -4.4% | — |
| 2021-2022 | $540,000 | +0.0% | -4.4% | — |
| 2022-2023 | $540,000 | +0.0% | -4.4% | — |
| 2023-2024 | $540,000 | +0.0% | -4.4% | — |
| 2024-2025 | $540,000 | +0.0% | -4.4% | — |
| 2025-2026 | $640,000 | +18.5% | +13.3% | — |
| 2026-2027 | $650,000 | +1.6% | +15.0% | — |
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