Superintendent of Public Instruction - Professional Educator Standards Board
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 11.7 | 38,306 | 4 | 38,310 |
| 2023-25 Maintenance Level | 11.7 | 41,487 | 4 | 41,491 |
| Difference from 2023-25 Original | 0.0 | 3,181 | 0 | 3,181 |
| % Change from 2023-25 Original | 0.0% | 8.3% | 0.0% | 8.3% |
2023 Policy Other Changes |
||||
| Bilingual Educator Initiative | 0.0 | 762 | 0 | 762 |
| 2023 Policy Other Changes Total | 0.0 | 762 | 0 | 762 |
2023 Policy Comp Changes |
||||
| State Employee Benefits | 0.0 | 8 | 0 | 8 |
| Non-Rep Recruitment/Retention | 0.0 | 20 | 0 | 20 |
| Non-Rep General Wage Increase | 0.0 | 209 | 0 | 209 |
| Vaccine Booster Incentive | 0.0 | 17 | 0 | 17 |
| 2023 Policy Comp Changes Total | 0.0 | 254 | 0 | 254 |
| Total Policy Changes | 0.0 | 1,016 | 0 | 1,016 |
| 2023-25 Policy Level | 11.7 | 42,503 | 4 | 42,507 |
| Difference from 2021-23 | 0.0 | 4,197 | 0 | 4,197 |
| % Change from 2023-25 Original | 0.0% | 11.0% | 0.0% | 11.0% |
Policy Changes
Bilingual Educator Initiative
This item supports five additional teacher academy cohorts, statewide programmatic support, and professional development. (General Fund - State)
State Employee Benefits
Health insurance funding is provided for state employees who are not represented by a union, who are covered by a bargaining agreement that is not subject to financial feasibility determination, or who are not part of the coalition of unions for health benefits. The insurance funding rate is $1,160 per employee per month for fiscal year 2024 and $1,233 per employee per month for fiscal year 2025. (Educator Certification Processing A - Non-Appropriated, General Fund - State, General Fund - Federal, other funds)
Non-Rep Recruitment/Retention
Funding is provided for recognition and retention lump sum payments for employees employed on or before July 1, 2022 and continuously employed through July 1, 2023. (Educator Certification Processing A - Non-Appropriated, General Fund - State, General Fund - Federal, other funds)
Non-Rep General Wage Increase
Funding is provided for wage increases for state employees who are not represented by a union or who are covered by a bargaining agreement that is not subject to financial feasibility determination. It is sufficient for a general wage increase of 4 percent, effective July 1, 2023 and a general wage increase of 3 percent, effective July 1, 2024. This item includes both general government and higher education workers. (General Fund - Federal, General Fund - State, Educator Certification Processing A - Non-Appropriated, other funds)
Vaccine Booster Incentive
Funding is provided for a $1,000 lump sum COVID-19 booster incentive for non-represented employees. This funding does not cover institutions of higher education. (General Fund - Federal, Educator Certification Processing A - Non-Appropriated, General Fund - State, other funds)
