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Agency detail budgets – proposed

Pupil Transportation - Supt of Public Instruction

Request 1,409,072,000
Net change from current biennium 505,051,807 Increase
Percent change from current biennium 55.9% 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 - State 532,473,838 602,187,809 301,832,383 708,449,000 700,623,000
Annual Total 532,473,838 602,187,809 301,832,383 708,449,000 700,623,000

Operating Budget: Change from Preceding Biennium

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Amount Percent Amount Percent Amount Percent
65,667,942 5.7% (308,549,448) (25.4%) 505,051,807 55.9%