Grants and Pass-Through Funding - Supt of Public Instruction
The program consists of funding for various legislatively mandated programs. The majority of funds are passed-through to school and educational service districts or non-profit entities in the form of grants.
| Request | 65,916,000 |
|---|---|
| Net change from current biennium | 22,922,343 Increase |
| Percent change from current biennium | 53.3% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| General Fund - State | 34,751,985 | 8,241,671 | 32,956,000 | 32,960,000 | |
| Annual Total | 34,751,985 | 8,241,671 | 32,956,000 | 32,960,000 | |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 42,993,657 | 22,922,343 | 53.3% | |||
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2018-19 Actual | 2019-20 Estimated | 2020-21 Estimated | 2021-22 Proposed | 2022-23 Proposed | |
| FTE Staff Years | 10.4 | 9.3 | 7.5 | 7.5 | |
