Superintendent of Public Instruction - Educational Service Districts
| Average Annual FTEs | Near General Fund State |
Other Funds |
Total Funds |
|
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 59,522 | 0 | 59,522 |
| 2023-25 Maintenance Level | 0.0 | 64,548 | 0 | 64,548 |
| Difference from 2023-25 Original | 0.0 | 5,026 | 0 | 5,026 |
| % Change from 2023-25 Original | 0.0% | 8.4% | 0.0% | 8.4% |
| 2023 Policy Other Changes | ||||
| 2023 Policy Other Changes Total | 0.0 | 0 | 0 | 0 |
| 2023 Policy Comp Changes | ||||
| Pension and DRS Rate Change | 0.0 | (803) | 0 | (803) |
| Updated SEBB Rate | 0.0 | 6 | 0 | 6 |
| 2023 Policy Comp Changes Total | 0.0 | (797) | 0 | (797) |
| 2023 Policy Central Services Changes | ||||
| 2023 Policy Central Services Changes Total | 0.0 | 0 | 0 | 0 |
| Total Policy Changes | 0.0 | (797) | 0 | (797) |
| 2023-25 Policy Level | 0.0 | 63,751 | 0 | 63,751 |
| Difference from 2021-23 | 0.0 | 4,229 | 0 | 4,229 |
| % Change from 2023-25 Original | 0.0% | 7.1% | 0.0% | 7.1% |
Policy Changes
Pension and DRS Rate Change
An adjusmtment is made for pension contribution rates including to fund a benefit increase of 3%, up to a maximum of $110 per month for eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, as well as savings that result from the termination of the Plan 1 unfunded liability rate. (WA Opportunity Pathways Account - State, General Fund - State)
Updated SEBB Rate
This item funds adjustments to the SEB rate at rates of $1105 per month in the first fiscal year and $1176 per month in the second fiscal year. (WA Opportunity Pathways Account - State, General Fund - State)