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)
