Superintendent of Public Instruction - Transitional Bilingual Instruction
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 0.0 | 421,920 | 102,246 | 524,166 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 0.0 | 412,874 | 102,246 | 515,120 |
2019-21 Policy Other Changes |
||||
| Furlough and COLA Savings | 0.0 | (2) | 0 | (2) |
| 2019-21 Policy Other Changes Total | 0.0 | (2) | 0 | (2) |
| Total Policy Changes | 0.0 | (2) | 0 | (2) |
| 2019-21 Policy Level | 0.0 | 412,872 | 102,246 | 515,118 |
Policy Changes
Enrollment/Workload Adjustments
Furlough and COLA Savings
The Superintendent decided to partially implement Governor’s Directive 20-08 directing agencies under the governor’s authority to implement furloughs and to forgo the legislatively authorized 3% general wage increase scheduled for July 1, 2020. This item identifies savings to OSPI resulting from delaying the wage increase implementation until October 1, 2020 and for instituting agency-wide furloughs in July 2020. (General Fund - State)
