Open work item in PB work tray
Decision Package
Direct Aid to Public Education (197)
Request Title Update Average Daily Membership projections
Biennium 2024-2026
Budget Round Initial Bill
Category Mandates
Region None
Description

Updates Average Daily Membership projections based on actual Fall Membership data submitted by local school divisions in fall 2023, which is lower than the enrollment assumed for the 2024-2026 biennium rebenchmarking.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars ($34,728,390) ($53,087,668)  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  178 State Education Assistance Programs ($34,728,390) ($53,087,668)
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund ($34,728,390) ($53,087,668)
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 07:02:28