General Apportionment - Supt of Public Instruction
| Request | 21,679,121,000 |
|---|---|
| Net change from current biennium | 7,411,600,257 Increase |
| Percent change from current biennium | 51.9% 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 | 59,821,161 | 196,647 | |||
| Coronavirus State Fiscal Recovery Fund - Federal | 258,096,964 | ||||
| General Fund - State | 9,113,959,165 | 9,556,953,442 | 4,049,646,778 | 10,020,080,000 | 10,100,311,000 |
| Education Legacy Trust Account - State | 952,851,361 | 402,626,911 | 869,865,000 | 688,865,000 | |
| Annual Total | 10,126,631,688 | 10,217,677,317 | 4,049,843,425 | 10,889,945,000 | 10,789,176,000 |
Operating Budget: Change from Preceding Biennium
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 3,150,591,239 | 18.8% | (5,637,705,647) | (28.3%) | 7,411,600,257 | 51.9% |