State Office Administration - Supt of Public Instruction
The Office supports school district activities through leadership and advocacy, technical assistance, and allocation of state and federal funds. It also monitors and enforces program standards and state policies and reports information on management and school improvements to the Governor and the Legislature. A number of state and federal grants are also included in this program.
| Request | 273,076,000 |
|---|---|
| Net change from current biennium | 151,038,442 Increase |
| Percent change from current biennium | 123.8% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| General Fund - Federal | 32,615,426 | 34,657,562 | 14,032,287 | 57,052,000 | 42,363,000 |
| General Fund - Private/Local | 2,040,690 | 2,340,327 | (783,075) | 4,027,000 | 4,033,000 |
| General Fund - State | 41,731,017 | 43,202,033 | 17,966,164 | 65,415,000 | 89,156,000 |
| WA Opportunity Pathways Account - State | 170,588 | 196,002 | 18,751 | 293,000 | 294,000 |
| Dedicated Marijuana Account - State | 511,000 | 512,064 | 155,921 | 522,000 | 530,000 |
| Pension Funding Stabilization Account - State | 900,654 | 224,302 | 1,063,000 | 1,063,000 | |
| Performance Audits of Government Account - State | 26,698 | 43,351 | 47,447 | 108,000 | 105,000 |
| Educator Certification Processing Account - Nonappropriated | 1,759,574 | 2,101,237 | 801,830 | 985,000 | 1,058,000 |
| K-12 Criminal Background Check Account - Nonappropriated | 1,287,437 | 769,409 | |||
| Information Technology Investment Revolving Account - Nonappropriated | 1,137,228 | ||||
| Financial Education Public-Private Partnership Account - Nonappropriated | 20,513 | 114 | 50,000 | 50,000 | |
| Federal Food Service Revolving Account - Nonappropriated | 1,278,937 | 1,412,637 | 690,009 | 1,381,000 | 1,480,000 |
| Miscellaneous Program Account - Nonappropriated | 436,850 | 323,867 | 375,000 | 1,673,000 | |
| Annual Total | 80,591,292 | 86,977,285 | 35,060,273 | 131,271,000 | 141,805,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 31,294,646 | 26.0% | (29,675,444) | (19.6%) | 151,038,442 | 123.8% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2016-17 Actual | 2017-18 Estimated | 2018-19 Estimated | 2019-20 Proposed | 2020-21 Proposed | |
| FTE Staff Years | 271.2 | 277.6 | 280.7 | 341.7 | 339.0 |
