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2009-11 Budget Updates

STATE BUDGET NEWS AND INFORMATION

2009 Budget (A link to the proposed budgets for the 2009-11 biennium)
Budget Driver (John Jenft) Summary (Excel File - Updated April 27, 2009)
Link to Bill Information (A link to the Legislature's Bill Information Page)

2009 BUDGET ANALYSES AND WORKSHEETS

F-203X Budget Assumptions for Estimating State Revenues (pdf) (Posted May 15, 2009)
Pivot Tables - Estimated Impacts of Budgets on State Revenues by District (Final Budget - Updated April 28, 2009)
K12 LEAP Documents from the 2009 Budget
Senate Proposal - State Fiscal Stabilization Funding  (Excel File - Updated April 8, 2009)

ESTIMATED LEVY AUTHORITY AND LOCAL EFFORT ASSISTANCE (LEA)

Worksheet for Estimating LEA Federal Stimulus ARRA Amount  (Excel File Posted July 7, 2009)
Worksheet for Estimating 2010 Levy Authority and LEA (Excel File Posted May 5, 2009)
2008 Adjusted Assessed Valuations (pdf) (Posted May 5, 2009)
Estimated LEA Impact from Governor's Budget

SPECIAL EDUCATION FUNDING

Special Education Percentage for Revenue 3121 Calculation for 2009-10 (Posted April 3, 2009)
IDEA 2009-10 Allocations (Posted on Special Education)

FEDERAL FUNDING 
Federal Stimulus Account Coding (Word file - Posted May 21, 2009)
Estimated 2008-09 Federal Stimulus - State Fiscal Stabilization Amounts by Month (Excel file - Posted June 5, 2009)
Title I 2009-10 Preliminary Regular and Final ARRA Allocations (with CFDA numbers) (Excel File - Posted May 19, 2009)
All Federal Allocations are now accessed through iGrants: https://eds.ospi.k12.wa.us/iGrants/Default.aspx
Title 1 Five Year History including 2009-10 Final Allocation and ARRA Allocation (Excel File - Posted July 22, 2009)

TRANSPORTATION TO/FROM
2009-10 Diesel and Gasoline Fuel Inflators (Excel - Posted October 13, 2009)
For more information, please contact the following:
 
F-195/F-200/F-198/F-197, Budget Forms : Mike Dooley (360)725-6305
F-196, SD/ESD Annual Financial Statements : Ramona Garner (360)725-6304
F-203, State Revenues/Recoveries : Steve Shish (360)725-6307
K-12 Ratio / Duty Codes : Ross Bunda (360)725-6308
Apportionment Advances/Redirections : Mike Dooley (360)725-6305
Supervisor, Enrollment : Becky McLean (360)725-6306
 
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