Grants and Pass-Through Funding - Supt of Public Instruction
The program consists of funding for various legislatively mandated programs. The majority of funds are passed-through to school and educational service districts or non-profit entities in the form of grants.
| Request | 657,552,000 |
|---|---|
| Net change from current biennium | (659,979,850) Decrease |
| Percent change from current biennium | (50.1%) Decrease |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| General Fund - Federal | 541,137,677 | 89,717,364 | 85,241,000 | 12,000 | |
| General Fund - State | 32,694,793 | 76,758,725 | 15,825,010 | 100,237,000 | 114,069,000 |
| Elem & Sec School Emerg Relief III Acct - Federal | 267,824 | 357,457,018 | 236,636,056 | 357,993,000 | |
| Annual Total | 32,962,617 | 975,353,419 | 342,178,430 | 543,471,000 | 114,081,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 67,714,603 | 1,249,817,247 | 1,845.7% | (659,979,850) | (50.1%) | |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2020-21 Actual | 2021-22 Estimated | 2022-23 Estimated | 2023-24 Proposed | 2024-25 Proposed | |
| FTE Staff Years | 9.7 | 21.8 | 30.4 | 7.5 | 7.5 |
