Superintendent of Public Instruction - Learning Assistance Program
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 976,518 | 636,543 | 1,613,061 |
| 2025-27 Maintenance Level | 7.0 | 1,052,592 | 636,542 | 1,689,134 |
| Difference from 2025-27 Original | 7.0 | 76,074 | (1) | 76,073 |
| % Change from 2025-27 Original | 0.0% | 7.8% | (0.0%) | 4.7% |
2025 Policy Other Changes |
||||
| DRS Rate Impact | 0.0 | (3,012) | 0 | (3,012) |
| 2025 Policy Other Changes Total | 0.0 | (3,012) | 0 | (3,012) |
| Total Policy Changes | 0.0 | (3,012) | 0 | (3,012) |
| 2025-27 Policy Level | 7.0 | 1,049,580 | 636,542 | 1,686,122 |
| Difference from 2023-25 | 7.0 | 73,062 | (1) | 73,061 |
| % Change from 2025-27 Original | 0.0% | 7.5% | (0.0%) | 4.5% |
