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Agency detail budgets – current law

Learning Assistance Program - Supt of Public Instruction

Request 1,463,352,000
Net change from current biennium 538,666,870 Increase
Percent change from current biennium 58.3% 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 - Federal 234,262,164 259,641,956 71,361,749 273,742,000 259,745,000
General Fund - State 444,587,133 440,486,057 153,195,367 472,252,000 457,613,000
Annual Total 678,849,297 700,128,014 224,557,117 745,994,000 717,358,000

Operating Budget: Change from Preceding Biennium

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Amount Percent Amount Percent Amount Percent
139,717,735 11.6% (422,614,923) (31.4%) 538,666,870 58.3%