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Department Of Education
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| GE INSTR & SCH LEADERSHIP - PS | 5395112392.11 | -11.11 | |
| FRINGE BENEFITS - PS | 2588266354.24 | 458356.76 | |
| CATEGORICAL PROGRAMS - PS | 1535244242.08 | -8119520.08 | |
| CHARTER/CONTRACT/FOSTER CARE PMTS - OTPS | 1161575663.08 | 0.92 | |
| SE INSTR & SCH LEADERSHIP - PS | 1046359890.09 | 2270616.91 | |
| PUPIL TRANSPORTATION - OTPS | 1017218764.74 | 0.26 | |
| SE PRE-K CONTRACT PMTS - OTPS | 943426078.54 | 208944.46 | |
| CATEGORICAL PROGRAMS - OTPS | 896558432.15 | -7232248.15 | |
| CW SE INSTR & SCHL LEADERSHIP - PS | 752292354.27 | 83.73 | |
| GE INSTR & SCH LEADERSHIP - OTPS | 611194938.52 | 0.48 |