2017 Supplemental Requests

• Federal Fund Appropriations
• TBIP Assessments

2017-19 Capital Budget

• Capital Budget Summary
• Full Capital Budget Requests

2017-19 Operating Budget

• 2017-19 Budget Request Summary

Policy Enhancements

• Fully Funding Basic Education
• Teacher Shortage
• CTE/Skill Center Hold Harmless
• Vocational Ed Funding Formula
• Institutional Ed Funding Formula
• Student Transportation Allocation
• K-12 Student Achievement Supports
• K-12 Career and College Readiness
• Supports for Low Performing Schools
• Student Privacy and Data Security
• Report Card Improvements
• New K-12 Grants System
• School Financial System Redesign
• OSPI Website Improvements
• National Board Certification - Staffing
• Regional Transportation Coordinator
• PreK-3rd Regional Support
• K-4 ELA Regional Support

Maintenance Levels

• National Board Certification - Bonuses
• TBIP Adjustment
• State Assessment Proviso Adjustment

Professional Educator Standards Board (PESB)

• Grow Your Own Teacher Strategy
• Loan Forgiveness
• Alternative Routes

2016 Supplemental Requests

Policy Enhancements

• Basic Education Funding/McCleary
• Basic Education Funding/CTE
• Elimination of Graduation Testing Requirements
• Dropout and Graduation Rate Improvements | Attachment
• Technology Literacy | Attachment
• Statewide Professional Learning System
• Equity in Student Discipline
• Language Access For LEP Parents
• Increase Core Admin Support
• CTE Course Equivalency
• Highly Capable
• Education Commission of the States

Maintenance Levels

• National Board Bonuses
• Federal and Other Fund Adj
• TBIP Adjustment | Attachment
• Assessment Adjustment | Attachment

Professional Educator Standards Board

• PESB Alternate Routes Retooling

State Board of Education

• SBE administrative Budget

2015 Supplemental Requests

• SR Student Assessment Costs 
• SS Federal and Other Fund Appropriation Adj 

2015-17 Capital Budget

• 2015-17 Capital Budget Overview 

• 2015-17 Capital Budget Request 

2015-17 Operating Budget

• 2015-17 Budget Request Summary Final 

Policy Enhancements

• Funding McCleary
• CTE & Skill Center Funding
• Eliminate Grad Requirements
• Dropout Prevention
• Technology Literacy
• Professional Learning Support System
• WaKIDS Implementation Grants
• Bus Depreciation System
• Seattle Children's Hospital
• Student Info & Customer Support
• Data Privacy
• CTE Course Equivalency
• Certification Fee Increase
• PESB 15% Cut

Maintenance Levels

• ESSB 5329 Technical Correction
• Fed & Other Fund Adj
• Assessment ML 2015-17
• I732 Maintenance Level Adj

Policy Enhancements

• Additional Hours for Substitutes and Central Administrative Staff 
• Agency Support 
• Alternative Assessments 
• Basic Education Funding 
• Biology Collection of Evidence 
• Collection of Evidence Adjustments 
• CTE Skill Center MSOC Correction 
• CTE Skill Center Staffing Correction 
• Federal Authority Adjustment 
• Regional Support for Standards Implementation 
• School Bus Depreciation System 
• Spending Authority (SHB 1812) 
• State Directed Learning Improvement Days 
• Student Outcomes Reduction (ESSB 5946) 
• Transportation Start Up Costs 

2013-15 Operating Budget

2013-15 Biennial Budget Summary 

Policy Enhancements

• Fully Fund Basic Education 
• Teacher Evaluation Training 
• Dropout Prevention and Student Support 
• Data Driven Decisions 
• English Language Arts (ELA) Regional Coordinators 
• Statewide Support and Accountability 
• K-12 Statewide Longitudinal Data System 
• WaKIDS Assessment Training 
• Transitional Bilingual Instructional Program (TBIP) Differentiated Funding Formula 

Maintenance Level

• Caseload Adjustments 
• CTE Funding Formula Technical Correction 
• Healthy Youth Survey 
• Federal Appropriation Authority Adjustment 

2012 Operating Budget

Policy Enhancements

• Aerospace & Advanced Manufacturing 
• Online Testing 

Maintenance Level

• Federal Appropriation Authority Adjustment 

2011-13 Operating Budget

• E-Certification, RA 
• Proposed Changes to the Assessment System, RB 
• OSPI 2011-13 Biennial Budget Request 

2010 Supplemental Operating Budget

Policy Enhancements

• Transportation Allocation System
• E-Certification
• Funding of Detention Center Schools
• Funding for Youth in Adult Jails
• State and Regional Support for District Financial Stability

Maintenance Level Requests

• Supporting Alternative Assessment - Collections of Evidence
• McCleary v. State of Washington Litigation - Ongoing Attorney General Fees
• Apportionment/Grants System Re-host Project
• State Federal Stimulus Funds - SFSF Technical Correction
• Proviso Correction ESHB 1244
• Federal Expenditure Authority Increase
• Federal Funding Correction - Title II, Part D, Education Technology
• Local Effort Assistance Full Funding
• Caseload Adjustments Maintenance

2009-11 Operating Budget

• 2009 and 2009-2011 Biennial Supplemental Budget Requests (179 pages)

2009 Supplemental Requests

• State Board of Education
• Increased Fuel Costs
• Hybrid School Bus Assistance
• Education Funding for State Institutions
• 2009 WASL Supplemental
• CISL Correction - Supplemental

Policy Enhancements

• Basic Education Finance Task Force Recommendations
• Board of Health Rule Changes
• e-Certification
• Apportionment Re-hosting Project - Phase 3
• Transportation Allocation System
• Math/Science PD and Math Curriculum Materials
• State and Regional Support for District Financial Stability
• Professional Certification Bonus
• School Nurse Corps Restoration
• National Board Certification Program Support
• Online Education Manager
• College Readiness Math Test
• Center for the Improvement of Student Learning Correction
• Navigation 101 Grant Expansion
• College Success Foundation
• Proviso Language Changes

Other Legislative Task Force Placeholders

• Transportation Funding Formula Advisory Recommendations
• Comprehensive School Health Care Reform Task Force Recommendations
• Achievement Gap Studies Recommendations
• Building Bridges Workgroup Recommendations
• Children and Families of Incarcerated Parents Advisory Committee
• Military Compact Task Force Recommendations
• Kindergarten Readiness Assessment Workgroup Recommendations

Maintenance Level Requests

• WASL Maintenance Level 2009-11
• Caseload Adjustments
• B-9's

Session Wrap-Up

• Presentation, April 30, 2009 
• Summary of Education Bills
• Conference Final Budget