Superintendent of Public Instruction - Office of the Superintendent of Public Instruction
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 327.6 | 128,968 | 169,287 | 298,255 |
| 2023-25 Maintenance Level | 327.6 | 129,428 | 170,904 | 300,332 |
| Difference from 2023-25 Original | 0.0 | 460 | 1,617 | 2,077 |
| % Change from 2023-25 Original | 0.0% | 0.36% | 0.96% | 0.70% |
2024 Policy Other Changes |
||||
| Cannabis Revenue Distributions | 0.0 | 0 | 2 | 2 |
| 2024 Policy Other Changes Total | 0.0 | 0 | 2 | 2 |
| Total Policy Changes | 0.0 | 0 | 2 | 2 |
| 2024 Policy Level | 327.6 | 129,428 | 170,906 | 300,334 |
| Difference from 2023-25 Original | 0.0 | 460 | 1,619 | 2,079 |
| % Change from 2023-25 Original | 0.0% | 0.36% | 0.96% | 0.70% |