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Agency detail budgets – proposed

State Board of Education - Supt of Public Instruction

Request 14,126,000
Net change from current biennium 10,472,311 Increase
Percent change from current biennium 286.6% 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 - State 1,295,030 2,936,822 581,338 5,057,000 8,712,000
WA Opportunity Pathways Account - State 147,399 98,420 37,109 176,000 181,000
Annual Total 1,442,429 3,035,241 618,447 5,233,000 8,893,000

Operating Budget: Change from Preceding Biennium

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Amount Percent Amount Percent Amount Percent
2,885,944 767,745 26.6% 10,472,311 286.6%