Superintendent of Public Instruction - SPI-Charter School Commission
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 5.0 | 23 | 3,605 | 3,628 |
| 2021-23 Maintenance Level | 5.0 | 23 | 3,847 | 3,870 |
| Difference from 2021-23 Original | 0.0 | 0 | 242 | 242 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 6.7% | 6.7% |
2022 Policy Comp Changes |
||||
| Non-Rep General Wage Increase | 0.0 | 0 | 27 | 27 |
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 0 | 1 | 1 |
| 2022 Policy Comp Changes Total | 0.0 | 0 | 28 | 28 |
2022 Policy Central Services Changes |
||||
| Legal Services | 0.0 | 0 | 8 | 8 |
| 2022 Policy Central Services Changes Total | 0.0 | 0 | 8 | 8 |
| Total Policy Changes | 0.0 | 0 | 36 | 36 |
| 2022 Policy Level | 5.0 | 23 | 3,883 | 3,906 |
| Difference from 2021-23 Original | 0.0 | 0 | 278 | 278 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 7.7% | 7.7% |
Policy Changes
Non-Rep General Wage Increase
A general wage increase of 3.25%, effective July 1, 2022, is provided for state employees who are not represented by a union or who are covered by a bargaining agreement that is not subject to financial feasibility determination. (Educator Certification Processing A - Non-Appropriated, General Fund - State, General Fund - Federal, other funds)
PERS & TRS Plan 1 Benefit Increase
For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides an increase of 3%, up to a maximum of $110 per month. (General Fund - State, WA Opportunity Pathways Account - State, General Fund - Federal, other funds)
Legal Services
Adjustments are made for each agency's anticipated cost of Attorney General's Office legal services based on a three-year average. Because legal services costs are based on usage, funding provided in the central service model is not all inclusive. (Charter Schools Oversight Account - State, General Fund - State)
