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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

Employment Summary

  Actual Estimated Proposed
  2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
FTE Staff Years