Superintendent of Public Instruction - Special Education
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 1.0 | 2,924,709 | 514,028 | 3,438,737 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 1.0 | 2,843,315 | 514,028 | 3,357,343 |
2019-21 Policy Other Changes |
||||
| Furlough and COLA Savings | 0.0 | (1) | 0 | (1) |
| 2019-21 Policy Other Changes Total | 0.0 | (1) | 0 | (1) |
| Total Policy Changes | 0.0 | (1) | 0 | (1) |
| 2019-21 Policy Level | 1.0 | 2,843,314 | 514,028 | 3,357,342 |
Policy Changes
Safety Net Adjustments
Enrollment/Workload Adjustments
Counselors/High Poverty Schools
Furlough and COLA Savings
The Superintendent decided to partially implement Governor’s Directive 20-08 directing agencies under the governor’s authority to implement furloughs and to forgo the legislatively authorized 3% general wage increase scheduled for July 1, 2020. This item identifies savings to OSPI resulting from delaying the wage increase implementation until October 1, 2020 and for instituting agency-wide furloughs in July 2020. (General Fund - State)
