Special Education - Supt of Public Instruction
| Request | 3,816,157,000 |
|---|---|
| Net change from current biennium | 1,407,217,060 Increase |
| Percent change from current biennium | 58.4% 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 | 234,292,295 | 264,979,521 | 65,026,390 | 259,913,000 | 257,057,000 |
| Elem & Sec School Emerg Relief III Acct - Federal | 5,000,000 | ||||
| General Fund - State | 1,445,730,670 | 1,425,237,025 | 653,697,004 | 1,617,251,000 | 1,622,242,000 |
| Education Legacy Trust Account - State | 34,243,241 | 27,347,000 | 27,347,000 | ||
| Pension Funding Stabilization Account - State | 6,490 | ||||
| Annual Total | 1,714,272,696 | 1,690,216,546 | 718,723,394 | 1,909,511,000 | 1,906,646,000 |
Operating Budget: Change from Preceding Biennium
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 656,571,223 | 23.7% | (1,012,196,217) | (29.6%) | 1,407,217,060 | 58.4% |