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Agency detail budgets – current law

Pupil Transportation - Supt of Public Instruction

Request 1,636,893,000
Net change from current biennium 387,708,985 Increase
Percent change from current biennium 31.0% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
2022-23 Actual 2023-24 Estimated 2024-25 Estimated 2025-26 Proposed 2026-27 Proposed
General Fund - State 723,569,801 820,305,000 428,879,015 821,769,000 815,124,000
Annual Total 723,569,801 820,305,000 428,879,015 821,769,000 815,124,000

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
113,187,969 9.3% (76,573,595) (5.8%) 387,708,985 31.0%