Institutional Education - Supt of Public Instruction
| Request | 38,538,000 |
|---|---|
| Net change from current biennium | 11,928,285 Increase |
| Percent change from current biennium | 44.8% 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 | 14,962,775 | 16,478,000 | 10,131,715 | 18,769,000 | 19,769,000 |
| Annual Total | 14,962,775 | 16,478,000 | 10,131,715 | 18,769,000 | 19,769,000 |
Operating Budget: Change from Preceding Biennium
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| (1,725,355) | (5.7%) | (2,175,964) | (7.6%) | 11,928,285 | 44.8% |