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Agency recommendation summaries

Superintendent of Public Instruction - Transition to Kindergarten

Average Annual FTEs Near General
Fund State
Other
Funds
Total
Funds
(Dollars in Thousands)
Current Budget 0.0 76,829 41,848 118,677
2025-27 Maintenance Level 1.0 241,513 0 241,513
Difference from 2025-27 Original 1.0 164,684 (41,848) 122,836
% Change from 2025-27 Original 0.0% 214.4% (100.0%) 103.5%
2025 Policy Other Changes
Transitional Kindergarten TA 1.0 2,000 0 2,000
2025 Policy Other Changes Total 1.0 2,000 0 2,000
2025 Policy Comp Changes
2025 Policy Comp Changes Total 0.0 0 0 0
2025 Policy Central Services Changes
2025 Policy Central Services Changes Total 0.0 0 0 0
Total Policy Changes 1.0 2,000 0 2,000
2025-27 Policy Level 2.0 243,513 0 243,513
Difference from 2023-25 2.0 166,684 (41,848) 124,836
% Change from 2025-27 Original 0.0% 217.0% (100.0%) 105.2%

Policy Changes

Transitional Kindergarten TA

Funding is provided for for the office of superintendent of public instruction to distribute grants, in collaboration with the department of children, youth, and families, to support school districts in implementing blended early childhood education and assistance program and transition to kindergarten classrooms (General Fund - State)