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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 - Grants and Pass-Through Funding

Superintendent of Public Instruction - Grants and Pass-Through Funding

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 7.5 71,137 0 71,137
2019-21 Maintenance Level 7.5 71,137 0 71,137
Difference from 2017-19 0.0 0 0 0
% Change from 2017-19 0.0% 0.0% 0.0% 0.0%

2019-21 Policy Other Changes

Allocated FTEs for ESDs 0.0 (2,408) 0 (2,408)
School Nurse Corps 0.0 (133) 0 (133)
2019-21 Policy Other Changes Total 0.0 (2,541) 0 (2,541)
Total Policy Changes 0.0 (2,541) 0 (2,541)
2019-21 Policy Level 7.5 68,596 0 68,596
Difference from 2017-19 0.0 (2,541) 0 (2,541)
% Change from 2017-19 0.0% (3.6%) 0.0% (3.6%)

Policy Changes

Allocated FTEs for ESDs

Existing levels of Educational Service District (ESD) funding for the School Nurse Corps are moved into the ESD program. This funding has historically been passed through the Office of the Superintendent of Public Instruction to the ESDs and will now be allocated to the ESDs directly. With this shift, funding is provided as FTE allocations at the ESDs so it can grow appropriately with future compensation adjustments. Decreases in this program are offset by increases in the ESD program. (General Fund - State)

School Nurse Corps

Funding for the School Nurse Corps is moved from the Grants and Pass-through Funding program to the Office of the Superintendent of Public Instruction agency program. Funding at OSPI provides statewide support for the nursing network in coordination with the educational service districts that provide direct services to districts. In a separate item, the ESD funding is moved directly into the ESD program. Decreases in this program are offset by increases in the OSPI agency program. (General Fund - State)