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Agency detail budgets – proposed

Transitional Bilingual Instruction - Supt of Public Instruction

Request 733,130,000
Net change from current biennium 277,186,453 Increase
Percent change from current biennium 60.8% 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 - Federal 48,883,845 57,683,918 24,103,840 68,600,000 68,559,000
General Fund - State 237,776,366 257,432,000 116,723,789 291,932,000 304,039,000
Annual Total 286,660,211 315,115,918 140,827,629 360,532,000 372,598,000

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
43,006,345 8.5% (90,615,039) (16.6%) 277,186,453 60.8%