Grants and Pass-Through Funding - Supt of Public Instruction
The program consists of funding for various legislatively mandated programs. The majority of funds are passed-through to school and educational service districts or non-profit entities in the form of grants.
| Request | 131,577,000 |
|---|---|
| Net change from current biennium | (699,823,450) Decrease |
| Percent change from current biennium | (84.2%) Decrease |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| General Fund - Federal | 209,554,468 | 34,990,359 | 236,870 | ||
| General Fund - State | 72,979,163 | 76,165,501 | 22,337,666 | 65,664,000 | 65,913,000 |
| Elem & Sec School Emerg Relief III Acct - Federal | 788,681,830 | 541,371,006 | 154,564,762 | ||
| Coronavirus State Fiscal Recovery Fund - Federal | 1,334,287 | ||||
| Workforce Education Investment Account - State | 400,000 | ||||
| Dedicated Cannabis Account - State | 1,258 | ||||
| Annual Total | 1,071,216,719 | 654,261,153 | 177,139,297 | 65,664,000 | 65,913,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 1,978,855,536 | 2,922.3% | (1,215,169,688) | (59.4%) | (699,823,450) | (84.2%) |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2022-23 Actual | 2023-24 Estimated | 2024-25 Estimated | 2025-26 Proposed | 2026-27 Proposed | |
| FTE Staff Years | 29.6 | 29.1 | 31.9 | 42.5 | 40.5 |
