Elementary & Secondary School Impro - Supt of Public Instruction
| Request | 9,802,000 |
|---|---|
| Net change from current biennium | 5,320,038 Increase |
| Percent change from current biennium | 118.7% 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 | 3,299,535 | 3,752,244 | 729,718 | 4,851,000 | 4,951,000 |
| Annual Total | 3,299,535 | 3,752,244 | 729,718 | 4,851,000 | 4,951,000 |
Operating Budget: Change from Preceding Biennium
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 1,011,284 | 17.5% | (2,311,302) | (34.0%) | 5,320,038 | 118.7% |