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Agency detail budgets – proposed

State Office Administration - Supt of Public Instruction

Request 218,746,000
Net change from current biennium 91,629,767 Increase
Percent change from current biennium 72.1% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
General Fund - Federal 215,957,631 48,812,480 15,176,656 54,510,000 54,145,000
Elem & Sec School Emerg Relief III Acct - Federal 217,794 500,458 2,631,000
General Fund - Private/Local 1,345,125 944,625 (311,339) 4,037,000 4,043,000
Educator Certification Processing Account - Nonappropriated 2,513,737 1,689,247 635,475 1,177,000 1,273,000
K-12 Criminal Background Check Account - Nonappropriated 1,470,976 1,818,856 721,972 25,000 27,000
Washington History Day Account - Nonappropriated 715
Information Technology Investment Revolving Account - Nonappropriated 1,296,211
Financial Education Public-Private Partnership Account - Nonappropriated 1,250 50,000 50,000
Federal Food Service Revolving Account - Nonappropriated 3,007,770 2,129,082 444,582 1,521,000 1,647,000
Miscellaneous Program Account - Nonappropriated 264,615 78,704 375,000 1,673,000
General Fund - State 24,504,307 27,373,836 16,139,649 42,172,000 42,202,000
WA Opportunity Pathways Account - State 113,049 8,406,034 42,701 142,000 145,000
Workforce Education Investment Account - State 1,037,643 1,244,216 588,730 2,738,000 2,748,000
Dedicated Cannabis Account - State 529,920 317,377 145,097 592,000 610,000
Pension Funding Stabilization Account - State 1,014,690
Performance Audits of Government Account - State 108,000 105,000
Annual Total 253,057,640 93,032,252 34,083,982 110,078,000 108,668,000

Operating Budget: Change from Preceding Biennium

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Amount Percent Amount Percent Amount Percent
133,005,639 66.7% (205,313,379) (61.8%) 91,629,767 72.1%