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Agency detail budgets – current law

Educ of Highly Capable Students - Supt of Public Instruction

Request 70,565,000
Net change from current biennium 21,482,315 Increase
Percent change from current biennium 43.8% 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 32,961,309 34,209,999 14,872,685 35,205,000 35,360,000
Annual Total 32,961,309 34,209,999 14,872,685 35,205,000 35,360,000

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
848,104 1.3% (14,841,941) (23.2%) 21,482,315 43.8%