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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 - SPI-Charter Schools Apportionment

Superintendent of Public Instruction - SPI-Charter Schools Apportionment

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 0.0 99,810 0 99,810
2019-21 Maintenance Level 0.0 87,726 0 87,726
Difference from 2017-19 0.0 (12,084) 0 (12,084)
% Change from 2017-19 0.0% (12.1%) 0.0% (12.1%)

2019-21 Policy Other Changes

Health Benefit Rate Adjustment 0.0 (126) 0 (126)
Transportation Base Adjustment 0.0 210 0 210
2019-21 Policy Other Changes Total 0.0 84 0 84

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 19 0 19
2019-21 Policy Comp Changes Total 0.0 19 0 19
Total Policy Changes 0.0 103 0 103
2019-21 Policy Level 0.0 87,829 0 87,829
Difference from 2017-19 0.0 (11,981) 0 (11,981)
% Change from 2017-19 0.0% (12.0%) 0.0% (12.0%)

Policy Changes

Health Benefit Rate Adjustment

Funding is adjusted based on updated rates for fiscal year 2021 for the School Employees' Benefits Board program. Modeling for prior rate estimates used assumptions based on experience from the Public Employees' Benefits Board, the adjusted rate incorporates new data from SEBB open enrollment especially regarding plan choice and demographic information. Enrollment information is subject to change pending final verification and resolution of on-going appeals. (General Fund - State, WA Opportunity Pathways Account - State)

Transportation Base Adjustment

Funding is provided to incorporate an increase in the prior year pupil transportation base over the amount that was assumed in the biennial budget. (General Fund - State, WA Opportunity Pathways Account - State)

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)