Superintendent of Public Instruction - Transitional Bilingual Instruction
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 435,076 | 102,242 | 537,318 |
| 2023-25 Maintenance Level | 0.0 | 485,624 | 102,242 | 587,866 |
| Difference from 2023-25 Original | 0.0 | 50,548 | 0 | 50,548 |
| % Change from 2023-25 Original | 0.0% | 11.6% | 0.0% | 9.4% |
2023 Policy Comp Changes |
||||
| Pension and DRS Rate Change | 0.0 | (7,090) | 0 | (7,090) |
| Updated SEBB Rate | 0.0 | 56 | 0 | 56 |
| 2023 Policy Comp Changes Total | 0.0 | (7,034) | 0 | (7,034) |
| Total Policy Changes | 0.0 | (7,034) | 0 | (7,034) |
| 2023-25 Policy Level | 0.0 | 478,590 | 102,242 | 580,832 |
| Difference from 2021-23 | 0.0 | 43,514 | 0 | 43,514 |
| % Change from 2023-25 Original | 0.0% | 10.0% | 0.0% | 8.1% |
Policy Changes
Pension and DRS Rate Change
An adjusmtment is made for pension contribution rates including to fund a benefit increase of 3%, up to a maximum of $110 per month for eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, as well as savings that result from the termination of the Plan 1 unfunded liability rate. (WA Opportunity Pathways Account - State, General Fund - State)
Updated SEBB Rate
This item funds adjustments to the SEB rate at rates of $1105 per month in the first fiscal year and $1176 per month in the second fiscal year. (WA Opportunity Pathways Account - State, General Fund - State)
