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Superintendent of Public Instruction - Special Education

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 0.50 3,046,916 578,229 3,625,145
2021-23 Maintenance Level 0.50 2,940,044 578,229 3,518,273
Difference from 2021-23 Original 0.0 (106,872) 0 (106,872)
% Change from 2021-23 Original 0.0% (3.5%) 0.0% (2.9%)

2022 Policy Other Changes

Student Support Staffing 0.0 20,573 0 20,573
Transitional Kindergarten 0.0 273 0 273
2022 Policy Other Changes Total 0.0 20,846 0 20,846

2022 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 1,560 0 1,560
2022 Policy Comp Changes Total 0.0 1,560 0 1,560
Total Policy Changes 0.0 22,406 0 22,406
2022 Policy Level 0.50 2,962,450 578,229 3,540,679
Difference from 2021-23 Original 0.0 (84,466) 0 (84,466)
% Change from 2021-23 Original 0.0% (2.8%) 0.0% (2.3%)

Policy Changes

Student Support Staffing

Funding is provided to increase the number of school nurses, social workers, psychologists, and guidance counselors to support the physical and social emotional needs of students throughout the state. (General Fund - State, WA Opportunity Pathways Account - State)

Transitional Kindergarten

School districts will receive funding for transitional kindergarten enrollment. (General Fund - State)

PERS & TRS Plan 1 Benefit Increase

For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides an increase of 3%, up to a maximum of $110 per month. (General Fund - State, WA Opportunity Pathways Account - State, General Fund - Federal, other funds)