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Agency detail budgets – current law

School Food Services - Supt of Public Instruction

Request 1,036,611,000
Net change from current biennium 346,901,411 Increase
Percent change from current biennium 50.3% 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 - Federal 390,108,817 446,394,869 89,547,331 445,805,000 445,794,000
Federal Food Service Revolving Account - Nonappropriated 52,615,745 53,144,995 20,048,030 72,506,000 72,506,000
General Fund - State 32,962,873 55,859,554 24,714,810
Annual Total 475,687,435 555,399,418 134,310,171 518,311,000 518,300,000

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
342,863,429 47.6% (374,177,047) (35.2%) 346,901,411 50.3%