Budget


FY2026 Budget

PICA’s FY26 budget totals $1.69 million in expenditures, funded primarily by a surplus from the operating account, with a modest transfer from the PICA Tax and projected interest earnings. Expenditures are down 4% from FY25, largely due to the completion of one-time initiatives, and the budget introduces a 17% fund balance consistent with best practices.

FY2025 Budget