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Agency detail budgets – current law

Transitional Bilingual Instruction - Supt of Public Instruction

Request 734,844,000
Net change from current biennium 278,900,453 Increase
Percent change from current biennium 61.2% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
2022-23 Actual 2023-24 Estimated 2024-25 Estimated 2025-26 Proposed 2026-27 Proposed
General Fund - Federal 48,883,845 57,683,918 24,103,840 68,600,000 68,559,000
General Fund - State 237,776,366 257,432,000 116,723,789 292,675,000 305,010,000
Annual Total 286,660,211 315,115,918 140,827,629 361,275,000 373,569,000

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
43,006,345 8.5% (90,615,039) (16.6%) 278,900,453 61.2%