Printer Friendly Version
EXPORT
Department Of Education
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 4914330440.21 | 8114578083.79 | |
| CHARTER SCHOOLS | 3146978119 | 249943854 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2101229427.11 | 169252101.89 | |
| HEALTH INSURANCE PLAN CITY EMP | 1278437822.5 | 2108957012.5 | |
| PROF SERV DIRECT EDUC SERV | 1199382853.58 | 309492219.42 | |
| TRANSPORTATION OF PUPILS | 1068025758.02 | 808510040.98 | |
| MAINT & OPER OF INFRASTRUCTURE | 1036210889.63 | 120741582.37 | |
| FULL YEAR POSITIONS | 541206797.27 | 541085856.73 | |
| SOCIAL SECURITY CONTRIBUTIONS | 479809059.74 | 612498349.26 | |
| UNSALARIED | 415182398.85 | 393731410.15 |