Superintendent of Public Instruction - Transition to Kindergarten
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 1.0 | 190,119 | 0 | 190,119 |
| 2025-27 Maintenance Level | 1.0 | 191,447 | 0 | 191,447 |
| Difference from 2025-27 Original | 0.0 | 1,328 | 0 | 1,328 |
| % Change from 2025-27 Original | 0.0% | 0.70% | 0.0% | 0.70% |
2026 Policy Other Changes |
||||
| Reduction in Slots | 0.0 | (19,501) | 0 | (19,501) |
| 2026 Policy Other Changes Total | 0.0 | (19,501) | 0 | (19,501) |
| Total Policy Changes | 0.0 | (19,501) | 0 | (19,501) |
| 2026 Policy Level | 1.0 | 171,946 | 0 | 171,946 |
| Difference from 2025-27 Original | 0.0 | (18,173) | 0 | (18,173) |
| % Change from 2025-27 Original | 0.0% | (9.6%) | 0.0% | (9.6%) |