Common Contracts
1 similar Proposed Agreement contracts
Proposed Agreement (Striking Amendment H-4773.2 to ESHB 2376)Proposed Agreement • March 28th, 2016
2015‐17 FY 2018 FY 2019 2017‐19 1,011 577 117 577 37,837 20,021 20,871 40,892 ‐ 20 72 92 18,660 19,178 37,837 20,041 20,943 40,983 Other Resource Changes GF‐S Transfer to BSA (1%) (184) (188) (372) (197) (205) (401) Extraordinary Revenue to BSA ‐ (64) (64) ‐ (8) (8) Extraordinary Revenue from BSA to GF‐S ‐ 64 64 ‐ 8 8 Prior Period Adjustments 20 20 41 20 20 41 2015 Session Transfers and Other Resource Changes (Net) 96 82 178 51 51 101 Budget Driven Revenue 43 (3) 41 (1) (1) (2) Proposed Fund Transfers 4 25 29 68 97 165 Other Legislation ‐ (2) (2) (3) (5) (8) Expected Audit Payments 34 ‐ 34 ‐ ‐ ‐ AG Lawsuit Settlements 3 ‐ 3 ‐ ‐ ‐ Total Revenues and Resources (Including Beginning Balance) 19,688 20,292 38,800 20,557 21,017 41,457 Enacted Appropriations 18,639 19,580 38,219 20,494 21,036 41,530 K‐12 (excluding 2015 PL K‐3 and All day K) 8,564 8,864 17,428 8,992 9,184 18,175 K‐3 Class Size 83 268 350 524 590 1,114 All Day K 55 125 180 151 158 309 Everything except K‐12 ‐
