Superintendent of Public Instruction - Institutional Education
| Average Annual FTEs | Near General Fund State |
Other Funds |
Total Funds |
|
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 32,902 | 0 | 32,902 |
| 2025-27 Maintenance Level | 0.0 | 38,623 | 0 | 38,623 |
| Difference from 2025-27 Original | 0.0 | 5,721 | 0 | 5,721 |
| % Change from 2025-27 Original | 0.0% | 17.4% | 0.0% | 17.4% |
| 2025 Policy Other Changes | ||||
| Health Insurance Rate Adjustment | 0.0 | (1) | 0 | (1) |
| DRS Rate Impact | 0.0 | (84) | 0 | (84) |
| 2025 Policy Other Changes Total | 0.0 | (85) | 0 | (85) |
| 2025 Policy Comp Changes | ||||
| 2025 Policy Comp Changes Total | 0.0 | 0 | 0 | 0 |
| 2025 Policy Central Services Changes | ||||
| 2025 Policy Central Services Changes Total | 0.0 | 0 | 0 | 0 |
| Total Policy Changes | 0.0 | (85) | 0 | (85) |
| 2025-27 Policy Level | 0.0 | 38,538 | 0 | 38,538 |
| Difference from 2023-25 | 0.0 | 5,636 | 0 | 5,636 |
| % Change from 2025-27 Original | 0.0% | 17.1% | 0.0% | 17.1% |
Policy Changes
Health Insurance Rate Adjustment
Health Insurance Rate Adjustment ($1,324 per member per month FY2026; $1,374 per member per month FY2027) (General Fund - State, WA Opportunity Pathways Account - State)
DRS Rate Impact
K12 Formula impact from policy level DRS TRS and SERS rate changes. (General Fund - State, WA Opportunity Pathways Account - State)