Superintendent of Public Instruction - Professional Educator Standards Board
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 11.7 | 19,610 | 4 | 19,614 |
| 2021-23 Maintenance Level | 11.7 | 31,488 | 4 | 31,492 |
| Difference from 2019-21 | 0.0 | 11,878 | 0 | 11,878 |
| % Change from 2019-21 | 0.0% | 60.6% | 0.0% | 60.6% |
2021-23 Policy Other Changes |
||||
| Paraeducator Training | 0.0 | 14,838 | 0 | 14,838 |
| 2021-23 Policy Other Changes Total | 0.0 | 14,838 | 0 | 14,838 |
2021-23 Policy Comp Changes |
||||
| Pension Adjustments, nonrate | 0.0 | 2 | 0 | 2 |
| State Employee Benefits | 0.0 | (6) | 0 | (6) |
| Temporary Layoffs and Other Savings | 0.0 | (150) | 0 | (150) |
| 2021-23 Policy Comp Changes Total | 0.0 | (154) | 0 | (154) |
| Total Policy Changes | 0.0 | 14,684 | 0 | 14,684 |
| 2021-23 Policy Level | 11.7 | 46,172 | 4 | 46,176 |
| Difference from 2019-21 | 0.0 | 26,562 | 0 | 26,562 |
| % Change from 2019-21 | 0.0% | 135.5% | 0.0% | 135.4% |
Policy Changes
Paraeducator Training
Funding is provided for additional paraeducator professional development as referenced in Chapter 237, Laws of 2017. This item will fund two days of training in the Paraeducator Certificate Program in fiscal year 2023, and two days each year thereafter. In addition, as a result of the COVID-19 pandemic and instruction primarily being provided online, a course will be developed to provide online training to paraeducators on effective community, family and student engagement. (General Fund - State)
Pension Adjustments, nonrate
This funds the potential impact of Department of Retirement Systems request legislation on pension service credit and benefit calculation. It will prevent budget reductions such as temporary layoffs from negatively affecting employee retirement benefits. (Educator Certification Processing A - Non-Appropriated, General Fund - State, General Fund - Federal, other funds)
State Employee Benefits
Health insurance funding is provided for state employees who are not represented by a union, who are covered by a bargaining agreement that is not subject to financial feasibility determination, or who are not part of the coalition of unions for health benefits. The insurance funding rate is $988 per employee per month for fiscal year 2022 and $1,018 per employee per month for fiscal year 2023. (Workforce Education Investment Acc - State, Dedicated Marijuana Acct - State, WA Opportunity Pathways Account - State, other funds)
Temporary Layoffs and Other Savings
This item reflects savings achieved from temporary layoffs or similar actions. (General Fund - Local, Education Legacy Trust Account - State, General Fund - Private/Local, other funds)
