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Superintendent of Public Instruction Center for Childhood Deafness

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									                                                   KINDERGARTEN THROUGH GRADE 12 EDUCATION

Program 082

SPI - Center for Childhood Deafness and Hearing Loss
Recommendation Summary
Dollars in Thousands
                                                     Annual FTEs General Fund State   Other Funds    Total Funds

2009-11 Expenditure Authority

Supplemental Changes
Transfer Center for Deafness                                54.6             8,706           284          8,990

Subtotal - Supplemental Changes                             54.6             8,706           284          8,990

Total Proposed Budget                                       54.6             8,706           284          8,990
Difference                                                  54.6             8,706           284          8,990
Percent Change                                             100.0%            100.0%         100.0%        100.0%




SUPPLEMENTAL CHANGES


Transfer Center for Deafness
The Washington State Center for Childhood Deafness and Hearing Loss is moved under the direction of the Office
of the Superintendent of Public Instruction (OSPI). The Center's Fiscal Year 2011 appropriations and FTE staff
are transferred to OSPI. (General Fund-State, General Fund-Private/Local)




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