Compensation Adjustments - Supt of Public Instruction
This program funds staff salary increases and increased costs due to changes in health benefit rates.
| Request | 483,628,000 |
|---|---|
| Net change from current biennium | 483,628,000 Increase |
| Percent change from current biennium | 100.0% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| General Fund - State | 154,190,000 | 329,438,000 | |||
| Annual Total | 154,190,000 | 329,438,000 | |||
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 483,628,000 | |||||
