Educational Service Districts - Supt of Public Instruction
| Request | 85,284,000 |
|---|---|
| Net change from current biennium | 22,577,959 Increase |
| Percent change from current biennium | 36.0% 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 | 32,537,493 | 42,491,721 | 18,301,909 | 41,313,000 | 41,271,000 |
| Workforce Education Investment Account - State | 1,350,000 | 562,410 | 1,350,000 | 1,350,000 | |
| Annual Total | 32,537,493 | 43,841,721 | 18,864,319 | 42,663,000 | 42,621,000 |
Operating Budget: Change from Preceding Biennium
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 24,645,941 | 67.3% | 1,415,300 | 2.3% | 22,577,959 | 36.0% |