Grants and Pass-Through Funding - Supt of Public Instruction - Current Law
The program consists of funding for various legislatively mandated programs. The majority of funds are passed-through to school and educational service districts or non-profit entities in the form of grants.
Request | 64,000,000 |
---|---|
Net change from current biennium | 21,006,343 Increase |
Percent change from current biennium | 48.9% Increase |
Program Level Summary
Fund Title | Actual | Estimated | Proposed | ||
---|---|---|---|---|---|
Actual | Estimated | Estimated | Proposed | Proposed | |
General Fund - State | 34,751,985 | 8,241,671 | 32,000,000 | 32,000,000 | |
Annual Total | 34,751,985 | 8,241,671 | 32,000,000 | 32,000,000 |
Operating Budget: Change from Preceding Biennium
Actual | Estimated | Proposed | |||
---|---|---|---|---|---|
Amount | Percent | Amount | Percent | Amount | Percent |
42,993,657 | 21,006,343 | 48.9% |
Employment Summary
Actual | Estimated | Proposed | |||
---|---|---|---|---|---|
2018-19 Actual | 2019-20 Estimated | 2020-21 Estimated | 2021-22 Proposed | 2022-23 Proposed | |
FTE Staff Years | 10.4 | 9.3 | 7.5 | 7.5 |