Compensation Adjustments - Supt of Public Instruction
This program funds staff salary increases and increased costs due to changes in health benefit rates.
| Request | 1,320,164,000 |
|---|---|
| Net change from current biennium | 1,320,164,000 Increase |
| Percent change from current biennium | 100.0% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| General Fund - State | 474,890,000 | 845,171,000 | |||
| WA Opportunity Pathways Account - State | 36,000 | 67,000 | |||
| Annual Total | 474,926,000 | 845,238,000 | |||
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 1,320,164,000 | |||||
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2020-21 Actual | 2021-22 Estimated | 2022-23 Estimated | 2023-24 Proposed | 2024-25 Proposed | |
| FTE Staff Years | |||||
