Superintendent of Public Instruction - Transitional Bilingual Instruction
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 510,556 | 137,117 | 647,673 |
| 2025-27 Maintenance Level | 22.0 | 597,685 | 137,159 | 734,844 |
| Difference from 2025-27 Original | 22.0 | 87,129 | 42 | 87,171 |
| % Change from 2025-27 Original | 0.0% | 17.1% | 0.03% | 13.5% |
2025 Policy Other Changes |
||||
| DRS Rate Impact | 0.0 | (1,714) | 0 | (1,714) |
| 2025 Policy Other Changes Total | 0.0 | (1,714) | 0 | (1,714) |
| Total Policy Changes | 0.0 | (1,714) | 0 | (1,714) |
| 2025-27 Policy Level | 22.0 | 595,971 | 137,159 | 733,130 |
| Difference from 2023-25 | 22.0 | 85,415 | 42 | 85,457 |
| % Change from 2025-27 Original | 0.0% | 16.7% | 0.03% | 13.2% |
