General Apportionment - Supt of Public Instruction
| Request | 22,729,528,000 |
|---|---|
| Net change from current biennium | 6,730,160,275 Increase |
| Percent change from current biennium | 42.1% 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 | 196,647 | ||||
| Coronavirus State Fiscal Recovery Fund - Federal | 42,268 | ||||
| General Fund - State | 9,356,816,048 | 10,082,199,698 | 5,029,699,642 | 10,265,087,000 | 10,649,661,000 |
| Education Legacy Trust Account - State | 1,205,488,089 | 887,468,386 | 1,074,965,000 | 739,815,000 | |
| Annual Total | 10,562,543,053 | 10,969,668,083 | 5,029,699,642 | 11,340,052,000 | 11,389,476,000 |
Operating Budget: Change from Preceding Biennium
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 874,993,981 | 4.4% | (4,780,852,645) | (23.0%) | 6,730,160,275 | 42.1% |