Superintendent of Public Instruction - Learning Assistance Program
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 897,360 | 559,863 | 1,457,223 |
| 2023-25 Maintenance Level | 0.0 | 943,589 | 533,487 | 1,477,076 |
| Difference from 2023-25 Original | 0.0 | 46,229 | (26,376) | 19,853 |
| % Change from 2023-25 Original | 0.0% | 5.2% | (4.7%) | 1.4% |
2023 Policy Comp Changes |
||||
| Pension and DRS Rate Change | 0.0 | (13,834) | 0 | (13,834) |
| Updated SEBB Rate | 0.0 | 110 | 0 | 110 |
| 2023 Policy Comp Changes Total | 0.0 | (13,724) | 0 | (13,724) |
| Total Policy Changes | 0.0 | (13,724) | 0 | (13,724) |
| 2023-25 Policy Level | 0.0 | 929,865 | 533,487 | 1,463,352 |
| Difference from 2021-23 | 0.0 | 32,505 | (26,376) | 6,129 |
| % Change from 2023-25 Original | 0.0% | 3.6% | (4.7%) | 0.42% |
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)
