Educational Service Districts - Supt of Public Instruction
| Request | 66,451,000 |
|---|---|
| Net change from current biennium | 27,263,462 Increase |
| Percent change from current biennium | 69.6% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| 2020-21 Actual | 2021-22 Estimated | 2022-23 Estimated | 2023-24 Proposed | 2024-25 Proposed | |
| General Fund - State | 23,269,000 | 28,753,248 | 10,434,290 | 32,317,000 | 31,434,000 |
| Workforce Education Investment Account - State | 1,350,000 | 1,350,000 | |||
| Annual Total | 23,269,000 | 28,753,248 | 10,434,290 | 33,667,000 | 32,784,000 |
Operating Budget: Change from Preceding Biennium
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 15,117,111 | 70.2% | 2,542,738 | 6.9% | 27,263,462 | 69.6% |