Superintendent of Public Instruction - School Food Services
| Average Annual FTEs | Near General Fund State |
Other Funds |
Total Funds |
|
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 45,001 | 718,258 | 763,259 |
| 2023-25 Maintenance Level | 0.0 | 125,668 | 682,190 | 807,858 |
| Difference from 2023-25 Original | 0.0 | 80,667 | (36,068) | 44,599 |
| % Change from 2023-25 Original | 0.0% | 179.3% | (5.0%) | 5.8% |
| 2023 Policy Other Changes | ||||
| 2023 Policy Other Changes Total | 0.0 | 0 | 0 | 0 |
| 2023 Policy Comp Changes | ||||
| 2023 Policy Comp Changes Total | 0.0 | 0 | 0 | 0 |
| 2023 Policy Central Services Changes | ||||
| 2023 Policy Central Services Changes Total | 0.0 | 0 | 0 | 0 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2023-25 Policy Level | 0.0 | 125,668 | 682,190 | 807,858 |
| Difference from 2021-23 | 0.0 | 80,667 | (36,068) | 44,599 |
| % Change from 2023-25 Original | 0.0% | 179.3% | (5.0%) | 5.8% |