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Agency recommendation summaries

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)
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 (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%

Policy Changes

DRS Rate Impact

K12 Formula impact from policy level DRS TRS and SERS rate changes. (General Fund - State, WA Opportunity Pathways Account - State)