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Department Of Education
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| GE INSTR & SCH LEADERSHIP - PS | 5505616276.12 | 0.88 | |
| FRINGE BENEFITS - PS | 2701352050.54 | 0.46 | |
| CHARTER/CONTRACT/FOSTER CARE PMTS - OTPS | 1421509081.09 | 15411138.91 | |
| CATEGORICAL PROGRAMS - PS | 1282529531.38 | -33952099.38 | |
| SE INSTR & SCH LEADERSHIP - PS | 1178383519.45 | -40332659.45 | |
| PUPIL TRANSPORTATION - OTPS | 1073696982.14 | 0.86 | |
| SE PRE-K CONTRACT PMTS - OTPS | 1008569872.67 | 30894825.33 | |
| CATEGORICAL PROGRAMS - OTPS | 909625422.51 | -32268172.51 | |
| CW SE INSTR & SCHL LEADERSHIP - PS | 742797863.92 | 30556800.08 | |
| GE INSTR & SCH LEADERSHIP - OTPS | 510244555.33 | -1.33 |