Transitional Bilingual Instruction - Supt of Public Instruction
| Request | 580,832,000 |
|---|---|
| Net change from current biennium | 222,799,925 Increase |
| Percent change from current biennium | 62.2% 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 | 36,994,198 | 42,293,600 | 11,154,589 | 53,621,000 | 48,621,000 |
| General Fund - State | 217,895,570 | 217,604,775 | 86,979,111 | 242,958,000 | 235,632,000 |
| Pension Funding Stabilization Account - State | 2,000 | ||||
| Annual Total | 254,891,767 | 259,898,375 | 98,133,700 | 296,579,000 | 284,253,000 |
Operating Budget: Change from Preceding Biennium
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 80,608,087 | 19.1% | (145,524,166) | (28.9%) | 222,799,925 | 62.2% |