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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Agency detail budgets » State Office Administration - Supt of Public Instruction

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