Superintendent of Public Instruction - Grants and Pass-Through Funding
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 8.5 | 177,249 | 1,013,496 | 1,190,745 |
| 2025-27 Maintenance Level | 41.5 | 145,524 | 0 | 145,524 |
| Difference from 2025-27 Original | 33.0 | (31,725) | (1,013,496) | (1,045,221) |
| % Change from 2025-27 Original | 388.2% | (17.9%) | (100.0%) | (87.8%) |
2025 Policy Other Changes |
||||
| College Bound Scholarship Outreach | 0.0 | (2,908) | 0 | (2,908) |
| Computer Science Training | 0.0 | (2,000) | 0 | (2,000) |
| Outdoor/FieldSTEM | 0.0 | (1,500) | 0 | (1,500) |
| Federal Way Apprenticships | 0.0 | (400) | 0 | (400) |
| Principal and Supt. Internships | 0.0 | (250) | 0 | (250) |
| Learning Device Grants | 0.0 | (5,000) | 0 | (5,000) |
| Math and Science Equivalency | 0.0 | (110) | 0 | (110) |
| Peer Mentoring | 0.0 | (1,200) | 0 | (1,200) |
| Northwest Education Access | 0.0 | (1,000) | 0 | (1,000) |
| 2025 Policy Other Changes Total | 0.0 | (14,368) | 0 | (14,368) |
2025 Policy Comp Changes |
||||
| Non-Rep General Wage Increase | 0.0 | 439 | 0 | 439 |
| Updated PEBB Rate | 0.0 | (8) | 0 | (8) |
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 4 | 0 | 4 |
| Pension Benefit Amortization | 0.0 | (14) | 0 | (14) |
| 2025 Policy Comp Changes Total | 0.0 | 421 | 0 | 421 |
| Total Policy Changes | 0.0 | (13,947) | 0 | (13,947) |
| 2025-27 Policy Level | 41.5 | 131,577 | 0 | 131,577 |
| Difference from 2023-25 | 33.0 | (45,672) | (1,013,496) | (1,059,168) |
| % Change from 2025-27 Original | 388.2% | (25.8%) | (100.0%) | (89.0%) |
Policy Changes
College Bound Scholarship Outreach
Remove grant for fiscal savings. (General Fund - State)
Computer Science Training
Remove grant for fiscal savings. (General Fund - State)
Outdoor/FieldSTEM
Remove grant for fiscal savings. (General Fund - State)
Federal Way Apprenticships
Remove grant for fiscal savings. (Workforce Education Investment Acc - State)
Principal and Supt. Internships
Remove grant for fiscal savings. (General Fund - State)
Learning Device Grants
Remove grant for fiscal savings. (General Fund - State)
Math and Science Equivalency
Remove grant for fiscal savings. (General Fund - State)
Peer Mentoring
Remove grant for fiscal savings. (General Fund - State)
Northwest Education Access
Remove grant for fiscal savings. (General Fund - State)
Non-Rep General Wage Increase
Funding is provided for wage increases for state employees who are not represented by a union or are not under a bargaining agreement that is subject to financial feasibility determination. It is sufficient for a general wage increase of 3%, effective July 1, 2025, and a general wage increase of 2%, effective July 1, 2026. This item includes both general government and higher education workers. (Educator Certification Processing A - Non-Appropriated, General Fund - Federal, General Fund - State, other funds)
Updated PEBB Rate
This item adjusts the employer funding rate for public employee insurance benefits to reflect policy-level decision packages. It increases the rate by $8 per month in the first fiscal year and decreases the rate by $34 per month in the second fiscal year, compared to the maintenance-level update, for a total rate of $1,315 in the first year and $1,355 in the second year. (Dedicated Cannabis Account - State, K-12 Criminal Background Check Acct - Non-Appropriated, Workforce Education Investment Acc - State, other funds)
PERS & TRS Plan 1 Benefit Increase
An adjustment 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. (Educator Certification Processing A - Non-Appropriated, General Fund - Federal, General Fund - State, other funds)
Pension Benefit Amortization
An adjustment is made to the base pension rates, as set out in a proposed bill addressing the calculation of the base rate for the 2025–27 biennium, as well as amortization of Plan 1 benefit increases. (Dedicated Cannabis Account - State, K-12 Criminal Background Check Acct - Non-Appropriated, Workforce Education Investment Acc - State, other funds)
