WASHINGTON STATE 1991-93 OPERATlNG BUDGET Total Budgeted Funds ($000)
leg is^ judkY General avemment Human R e s m Natual- Trampfwufl PublkSchooh Commvltly & Tech Cdm Four Year Schods OmerEdueation
spectal-ti-
-Apporlknmfi Hsndlcrwpped Education C o m t k n Adjust
P u p R T - e n S c h o d F o o d ~ Ed-mprwe Levy Equd-n R e m e d l a t k n ~ ~ Olher Pubk Schools
Tnnrporlllsm 6.1%
Washington State
WASHINGTON STATE 1991 -93 OPERATING BUDGET General Fund-State (S 000)
Washlngtun State
Superintendent of Public Instruction State Office Administration
($000)
OF-S OTHER mTAL 1989-91 EXPENDITURES 21,174 11- 32272
1991-93 ORIGINAL, APPROPRiATtON
1992 SUPPLEMENTAL BUWET 1.25 PERCENT TARGET REDUCTION 2. VTI TRANSFER 3. REDUCE COMPVER UPGRADE 4. STATE OFFICE REDUCTIONS 5. REDUCE SPECIAL SVC DEMO PROJEm 6. AWARD FOR EXCELLEN- 7. VIOLENCe PREVENTION 8. ADMIN STAFF REDUCllON 9. P R I ~ N O REDUCnON
10. REVOLVINO FUND REDUmON
SUPPLEMENTAL ITEM TOTAL
TOTAL 1991-93 BIENNIUM m W 13342 35,832
Comments:
2.WI TRANSFBEl-TTadaa~Ild8tdrrff wppmotMdtBdlrrlka~IheVaenbrulTsFhnierl rmtirut~(arrrrVo#hd Toehakd Cdkp)to the S u k B o a d r o r ~ m l y m d T ~ G o a e g # i n ~ r r i l b ~ Z S , h d 1 9 9 1 .
5. R D U a SPECIAL SVC DEMO PR- - R e d l r e a ~ ~ t a r p e e l r t # v l f e r d e ~ t b o pmlffta cll.wbhea b 1991 @ 10 per#nl at tbe aright 8pprPpjlth. T b f a @ k u d Tor i a - e
Superintendent of Public Instruction State Office Administration
& ADMIN STAFF REDUCTION - ComMmd d t b otha luR Fed- In Iht budget, pmMa f a 81 W r 5 pereeal U In rdmhburbt staff C u d I h t U t e had.
9. PRtNTlW R E D W O N - Red- funding fa prlntirtg c d s bt the urrt -1 fund.
10. REVOLVlNO FUND REDUmON - R t d w funding far vriarr m g bad charge%
Superintendent of Public Instruction General Apportionment
($ OOQ)
OF-S OTHER TOTAL 1989-91 EXPENDITURES 4,m,046 0 4,664,046
1991 -93 ORIGINAL APPROPRIAnON
1992 SUPPLEMENTAL BUDOET 1. REGSPECIAL ED. ENROLL W O E S 2 STAFF MIX 3. REVISE AClWARML PROJECTION 4. EARLY RrnREMENT 5. ADJ m WCE
SUPFLEMmTAL ITEM TOTAL
TOTAL 1991-93 BIENNIUM 5,181,62 1 0 5,187,621
NOTE: m - G d kmnmtt fecdwd rn in -%~1ot1992(--
1989-91 EXPENDITURES
Superintendent of Public Instruction Compensation Adjustments
($
OF-S OTHER TOTAL n 0 0
1EQ SUPPLEMENTAL, BUDOm 1. ELIM 2ND YR !WARY WCREASIJ 2. REVISE ACWARIAL. PROJECTION 3. VTI TRANSFER 4. HEALTH BENEFIT INCREMES 5. ADJ TO B W C E
SUPPLEMENTAL m TOTAL r0TAL 1991-93 BIENNIUM 383,136 0 383,t 36
Superintendent of Public Instruction Pupil Transportation
(S 000)
GF-S OTHER TOTAL 1989-91 EXPENDITURES 262- 0 262-8
1991-93 ORIGINAL APPROPRIATION
1W2 SUPPLEMENTAL BUDQET 1. REGISPECIAL ED. ENROLL CHANGES 2. TRANSPORTATfON DEPRECIATION 3. REVISE ArnARIAL PROfErnON 4. CHOICE TRANSPORTATION
SUPPLEMENTAL ITEM TOTAL
TOTAL 1991-93 BIENNIUM 299,354 0 299954
1. R~ISPeCIAL ED. ENROLL CHAMiES - Mjllrtr I u a d l ~ due lo bmr thm I- clrronwau: t k 1991-9t ppil for#m b d u c c d h
and the 1992-93 t m b redwed BSZrntoW3.W. T h h e d U & l a rppradmrtcb 10,000 fcffa mighted rlda m i k
2. TRANSORTATION DePRECt ATlON - Mjrt lcl lmtd dep~sebllon paymenu to dbtricu fa future bur r t p k e w n t miry ~ l u l data pmEeuod &m r b d dfuriell in the 19914rbool p.
3. REVISE ACIUARIAL PROJECTION - AdjW funding lor retirmenl contrihthm lo reIkFl the Sule Aflmq'a moll r a n t w l u t h d the rl.te'lmtkmeot lyrlcrm u +kd In Chrprcr 239, krr r dl992 (ESSB -1. Bednning -ember 1,lm Ik rate Ior lhe Twben' RetlrtmtnI Wrn WS) h red& km 1260 p#oent to 12.08 pereent,and the mle far Ibe Publk Emplgcl ' Rdlrewnt %tern (PERS) 6 rtducsd km
4. Cl-lOlCt! TRANSPORTATION - T h m t l w urkidy Iu dkktmekulng to provide rltanrtive (chdot) EM pkemmu la reduced rppraairmtely 5 p # # n l m u e m o l ~ n o ! ~ r r l t b l n the demIllon d h k c d l u t b a .
For anba ialormnbn, u e tlse ~ b e d u k enlIikd " A w l o a r - m i l d Witbh MhaLc*m i m
Superintendent of Public Instruction Vocational Technical Institutes & Adult Education
($
GF-S QTHBR TOTAL 1989-91 EXPENDITURES 0 0 0
1EQ SUPPLEMENTAL BUDCJBT 1. VT! TRANSFER
TOTAL 1991-93 BIENNIUM 1234s 0 12345
Section 508 Superintendent of Public Instruction
Handicapped Education ($000)
OTHER 1W-91 EXPENDITURES 565,657 am 631,485
1991-B ORIGINAL APPROPRIATION 6'1346 m m ) nSW
1992 SUPPLEMENTAL BUDGET 1. REGlSPEClAt ED. ENROL CHANGES 2 STAFF MIX 3. W l S E ACXUARIAL PROJECTION
SUPPtEMENTAL ITEM TOTAL
1. REamEctAL KD. KNROU. QUNOBS - MjWt.8 f d m lo re- m k d egollmenl m i r w hm Ibe
3. REVISE ACIVARIAL PROJECTION - AdjlPtl hdbt tu rcliremeat d l l o o l to reilrrd tk Slate mumy% - ~ ~ v I I u I C J O I I d the -'Imlecmcnl - u @ k d €a a-239, Imd1992 (EBB B q I d q September I, 19!Q Ibe ntt tb t a e T c r e a c t . 3 R t t ~ ~ ~ s ) b ~ ~ 1- paeenl to 1- per#nt, a d I)w rate Ia Ibe Publk Em- Rethcment (PEJRS) b redwd &m 7.47 pe~wnt to 727 271 Im the remrmkr d the Wennim.
Superintendent of Public Instruction Traffic Safety Education
($000)
OF-S OTHER TOTAL I=-91 RXPHNDITURES o 1r,08o 14-
1991-93 ORIGINAL APPROPRIATION
199a SUPPLEMENTAL BUWET 1. -RE DRWER EDUCATION
SUPPLEMENTAL lTEM 7WFAL
m A L 1991-93 BIENNIUM 2,203 8358 10.S61
Superintendent of Public Instruction Educational Service Districts
($000)
OF-S OTHER TOTAL 1989-91 EXPENDITURES 11,032 0 11,032
1992 SUPPLEMENTAL BUDOET 1. REVISE ACTUARIAL PROJECTION 2 EDUCATIONAL SERVICE DISTEIICTS
SUPPLEMENTAL ITEM TOTAL
TOTAL 1991-43 BIENNIUM 10.471 0 10,471
Wtllalum
2 EDUCATIONAL -VICB DISTRICT'S - Bkanhl
NOTE: S P l - ~ l $ a v l # U i M c b i o a h * d m knChplcr239,~dl9m(@SSB6286>
For klImInIarmlbm,lee tklebedulecntltkd .Appopi.tkar Cootlined W b h Other IqhWaf In the Revealle Seelka d tbb W m e n l .
m. S l l Superintendent of Public Instruction
Lcpy Equalization ($000)
OF-S 1989-91 EXPENDITURES 973m 0 913'0
1991-m ORIGINAL APPROPRIATION
1992 SUPPLEMENTAL, BUDOET 1. INCREASED PROPERTY VALUE IMPACT 2 HB 1932
SUPPLEMENTAL lTeM TOTAL
TOTAL 1991-93 BIENNIUM 149w 0 149J44
Superintendent of Public Instruction Adult Basic Education
(S 000)
UP-S OTHER TOTAL 1989-91 EXPENDITURES (%) d m J 3,953
1W1-93 0RIC)INAL APPROPRIATION
1992 SUPPLEMENTAL BUDGET 1. VTI TRANSFER
SUPPLEMENTAL ITEM TQTAL
TOTAL 1991-93 BIENNIUM 0 0 0
Superintendent of Public Instruction Institutional Education
($
OF-S OTHER TOTAL 1989-91 BXPENDlTURES 23318 4 3 9 2 7 m
l a SUPPLEMENTAL BUDCiET 1. REVISE ACWARIAL PROJECITON
SUPPLEMENTAL ITEM TOTAL
TOTAL 1991-93 BIENNIUM U,=l 7,700 32,621
Superintendent of Public Iastructioo Education of Highly Capable Students
($000)
OF-S OTHER TQTAL 1989-91 EXPENDITURES 7,402 273 7,675
1991-93 ORIGINAL APPROPRIATION 10,398 0 10398
1992 SUPPLEMENTAL BUDGET 1. REOBPECIAL ED. ENROLL CHANGES 2. REVISE ACTUARIAL PROJECX'ION 3. GIFlER PROGRAM
SUPPLEMENTAL ITEM TOTAL
TOTAL 199 1-93 BIENNIUM 9,932 0 9,932
I. REUISPecIAL ED. m0IL CHAWeS - Adjmln rundin# due 10 Lo*a tlun fue~lrt erdlmenu: tbt 1991-92 pupil f m h iEduetd BUJtW to
m d the tm-93 [moll h reslDtd ha 852,521 to W,W. Gikd proprm fuadin~ h b a d w lhe numbad ppibcquivrkni to 13 p m t t oflhe -El cnrollwalr
2. REVISE ACTWARUL. PROJWIIOH - Adjuur funding fa retirammi mtribullonr to r e f k t thc Starc Aerury'a mom rewhlvlluatbn d lhe ~ t c ' r r c t h m t n ~ yllemr .I prclnibtd in Qlapter 239, L.m d 1992 ( B S 8 42S). BegInning Seplember 1, l a the mle la ibt Tcrehm' Rettemcnt -tern P S ) 4 nduced koa 12.#-pr#nt to 12.08 per#nl, md the rate fu lhc PuMie Emplqrer' Retlrcmmt Syuem (PERS) b red& k m 7.47 pc~eent to 7 37 v t la the ttmaInkr d Iht bknnium.
peraat d the Wl lludent popubtim. Thb m m b r d w d 5 pmcm #~miuenr with p o l e repding aher W m m mm&d to be wlihin the definition d b+ric cd~~c . tbo .
NOTE: SPi - ~ ~ b k ~ m s m ~ i a ~ 2 9 , , l r r n o I l ~ ~ ~ ~
3. GIFTED PROGRAM - Tht Oifled Rng.m emr: w m m i n g v Irr q u h k n t of 13
Superintendent of Public Instruction School District Support
($ W)
OF-S OTHBR m A L 1989-91 EXPENDITURES 5,534 17,639 23,113
1m SUPPLEMENTAL BUDGET 1. DRUO & ALmHOL ABUSE TPWNLNQ 2 IN-SERVICe TRAINING 3. ARCHITECIURE AND CHLDREN 4. SCHOOL DfSI'RICT MANAGEMENT 5. PACIFIC SCIENCE CENTeR 6. PAMPROFESSIONAL TRAININ0
SUPPLEMENTAL ITEM TOTAL
TOTAL 1991-93 BIENNIUM 5- 19394 ' SW
Superintendent of Public Instruction Special & Pilot Programs
($000)
QF-S OTHER TOTAL I=-91 EXPENDITURES 23,722 7,740 3 1,462
1991 -93 ORIOI NAL APPROPRIATION 62,036 11,500 n m
lm SUPPLEMENTAL BUWET 1. PT. ROBER'IS REMOTE K-2 SCHOOL 2 REACH - VETOED AMOUNT 3. SCHOOLS FOR THE 21ST CENTURY 4. BEOINNlNO TEACHERS ASSI-ANCE 5. STUDENT TEACHtNO CENTERS 6. CHILD A3USE EDUCATION 7. SUICIDE PREVENTION H a l e a CISPUS LEARNING CENTER 9. MAGNET SCHOOLS
10. FAIR START 11. LOW INCOME STUDENT TUTORS 12. ACADEMIC VOCATlONAL EDUCATION 13. COMPLEX NEEDS FACIOR 14. TEACHER RECRUmNO - SHB 1885 15. SUICIDE PROCiRAM - NORTHSHORE 16. SMAW. SCHOOL ORANTS 17. ALTERNATIVE HIGH SCHOOtS 18. vTI TRANSFER 19. GRIFFlN SD ACCOUNTIN0 ADJUSrmENT 20. ADS TO BALANCE 21. PACIFIC SCIENCE CENTER 22. DROP OUT PREVENTION 23. HOMELESS EDUCATION
SUPPLEMENTAL lTEM TDTAJ,
lVT'AL 1-1-93 BIENNIUM U,147 ZlW 55,647
Superintendent of Public Instruction Special & Pilot Programs
1. PT. ROBERTS iZEMm K-2 W O O L - hprovikd~opcntbadaloerlK-2- c o n t ~ t o a t k d m ! d k k t e # I M h M a g U m t o l h a ~ l h a m ~ i p k b a d e r ~ + e ~ m l l r b l t .
a t r b o - ~ w c x p a d ~ ~ ~ ddilkmldta€ntbe lrn-Brcbodpr.
10. FAIR SI'ART - w r - laK-Quudeatr n l t h a o b k m r a r r r i d r t b e ~ l b I M s d a t b c i r
t2 ACADEMIC VOCATIONAL EDUCATION - Thh
2 0 . A R I M BAUNCE-Wtktmeaktoclkuhtkn lrsd In Ibt K-UWpl model rad the
Superintendent of Public Instruction Transitional Bilingual Instruction
(S 000)
OF-S OTfiaR TOTAL 1989-91 EXPENDITUXES m a 2 0 20,232
1991-93 ORIOlNAL APPROPRIATION
1992 SUPPLEMENTAL BUDCiET 1. BlLINOUAt ENROWENT 2. REVISE ACTUARIAL PROJECTION
SUPPLEMENTAL ITEM TOTAL
TOTAL 1991-93 BIBNNIUM 29,715 0 2!3,715
i k ~ d - luomtmrras--PRS)
k d d w nle la Lbe Publk
Superintendent of Public Instruction Remedia ticm Assistance
(0 m) OTHER
1939-91 EXPENDITURES 7 5 s 0 75382
1991-93 ORICtINAL APPROPRIATION 91,n2 0 91,732
19% SUPPLEMENTAL BUMET 1. REGIsPECU ED. ENROU CHANOES 2 REVfSE ACTUARIAL, PROJECTION 3. ADJ TO M C E
SUPPLEMENTAL PreM TOTAL
Superintendent of Public Instruction Educational Clinics
($000)
CIP-S O W R TOTAL 1989-91 EXPENDITURES 3,554 0 3354
1991 -93 ORIGINAL APPROPRIATION 3Ja 0 3,584
1992 SUPPLEMENTAL BUMET 1. EDUCATIONAL C ~ I P ~ ~ C S
SUPPLEMENTAL l E h 4 TOTAL
TOTAL 1991-93 BIENNIUM 3,405 0 3,405
Commentr: I. EDUCATIONAL QlNICS - Bbdd mrc
Superintendent of Public Instruction Education Enhancement
($000)
Section 520
UF-S OTHER TOTAL 1989-9 t EXPENDITURES 54,174 0 54,174
1991 -93 ORIa INAL APPROPRIATION
I9B SUPPLEMENTAL BUDOEr 1. REDUCE BLOCK GRANTS
SUPPLEMENTAL IlEM TOTAL
=AL 1991-93 BIENNIUM 57,710 0 57,710
