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Home » Budget » State budgets » 2020 Gov. Inslee's proposed supplemental budget » Agency recommendation summaries » Agency recommendation summaries » Superintendent of Public Instruction - Special Education

Superintendent of Public Instruction - Special Education

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 0.50 2,958,602 499,448 3,458,050
2019-21 Maintenance Level 0.50 3,006,575 514,024 3,520,599
Difference from 2017-19 0.0 47,973 14,576 62,549
% Change from 2017-19 0.0% 1.6% 2.9% 1.8%

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 557 0 557
2019-21 Policy Comp Changes Total 0.0 557 0 557

2019-21 Policy Transfers Changes

ESIT Program Transfer 0.0 (81,443) 0 (81,443)
2019-21 Policy Transfers Changes Total 0.0 (81,443) 0 (81,443)
Total Policy Changes 0.0 (80,886) 0 (80,886)
2019-21 Policy Level 0.50 2,925,689 514,024 3,439,713
Difference from 2017-19 0.0 (32,913) 14,576 (18,337)
% Change from 2017-19 0.0% (1.1%) 2.9% (0.5%)

Policy Changes

PERS & TRS Plan 1 Benefit Increase

For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides an increase of 1.5 percent, up to a maximum of $22 per month. (General Fund - State, WA Opportunity Pathways Account - State)

ESIT Program Transfer

Funding for payments to providers for the Early Support for Infants and Toddlers program is transferred to the Department of Children, Youth, and Families beginning September 1, 2020. (General Fund - State)