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Superintendent of Public Instruction - Grants and Pass-Through Funding

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 7.5 70,015 0 70,015
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 7.5 70,015 0 70,015

2019-21 Policy Other Changes

Furlough and COLA Savings 0.0 (11) 0 (11)
Outdoor Learning Experiences 0.0 867 0 867
2019-21 Policy Other Changes Total 0.0 856 0 856
Total Policy Changes 0.0 856 0 856
2019-21 Policy Level 7.5 70,871 0 70,871

Policy Changes

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)

Outdoor Learning Experiences

Funding is provided to the Washington School Principals’ Education Foundation to support outdoor education and student leadership programs with the Association of Washington Student Leaders and the Cispus Learning Center. (General Fund - State)