Superintendent of Public Instruction - Education Reform
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 28.4 | 268,889 | 98,791 | 367,680 |
| 2021-23 Maintenance Level | 28.4 | 278,898 | 98,108 | 377,006 |
| Difference from 2019-21 | 0.0 | 10,009 | (683) | 9,326 |
| % Change from 2019-21 | 0.0% | 3.7% | (0.7%) | 2.5% |
2021-23 Policy Comp Changes |
||||
| Pension Adjustments, nonrate | 0.0 | 8 | 4 | 12 |
| State Employee Benefits | 0.0 | (18) | (9) | (27) |
| Temporary Layoffs and Other Savings | 0.0 | (454) | (206) | (660) |
| Non-Rep General Wage Increase | 0.0 | (568) | (208) | (776) |
| 2021-23 Policy Comp Changes Total | 0.0 | (1,032) | (419) | (1,451) |
| Total Policy Changes | 0.0 | (1,032) | (419) | (1,451) |
| 2021-23 Policy Level | 28.4 | 277,866 | 97,689 | 375,555 |
| Difference from 2019-21 | 0.0 | 8,977 | (1,102) | 7,875 |
| % Change from 2019-21 | 0.0% | 3.3% | (1.1%) | 2.1% |
Policy Changes
Pension Adjustments, nonrate
This funds the potential impact of Department of Retirement Systems request legislation on pension service credit and benefit calculation. It will prevent budget reductions such as temporary layoffs from negatively affecting employee retirement benefits. (Educator Certification Processing A - Non-Appropriated, General Fund - State, General Fund - Federal, other funds)
State Employee Benefits
Health insurance funding is provided for state employees who are not represented by a union, who are covered by a bargaining agreement that is not subject to financial feasibility determination, or who are not part of the coalition of unions for health benefits. The insurance funding rate is $988 per employee per month for fiscal year 2022 and $1,018 per employee per month for fiscal year 2023. (Workforce Education Investment Acc - State, Dedicated Marijuana Acct - State, WA Opportunity Pathways Account - State, other funds)
Temporary Layoffs and Other Savings
This item reflects savings achieved from temporary layoffs or similar actions. (General Fund - Local, Education Legacy Trust Account - State, General Fund - Private/Local, other funds)
Non-Rep General Wage Increase
This reflects savings from the cancellation of the July 1, 2020 general wage increase for some non-represented, non-classified employees. (Performance Audits of Government - State, WA Opportunity Pathways Account - State, General Fund - Private/Local, other funds)
