Learning Assistance Program - Supt of Public Instruction
| Request | 1,686,122,000 |
|---|---|
| Net change from current biennium | 545,739,388 Increase |
| Percent change from current biennium | 47.9% 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 | 273,838,873 | 307,487,388 | 101,400,714 | 318,271,000 | 318,271,000 |
| Coronavirus State Fiscal Recovery Fund - Federal | 9,200,000 | ||||
| General Fund - State | 450,640,870 | 500,188,204 | 231,306,306 | 521,295,000 | 528,285,000 |
| Annual Total | 733,679,743 | 807,675,592 | 332,707,020 | 839,566,000 | 846,556,000 |
Operating Budget: Change from Preceding Biennium
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 86,507,702 | 6.4% | (293,425,145) | (20.5%) | 545,739,388 | 47.9% |