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Department Of Education
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| GE INSTR & SCH LEADERSHIP - PS | 5524987438.67 | -48220587.67 | |
| FRINGE BENEFITS - PS | 2814367904 | 45750752 | |
| CHARTER/CONTRACT/FOSTER CARE PMTS - OTPS | 1478010110.96 | 26303878.04 | |
| CATEGORICAL PROGRAMS - PS | 1237244089.05 | -1742150.05 | |
| SE INSTR & SCH LEADERSHIP - PS | 1209571754.09 | -45515303.09 | |
| PUPIL TRANSPORTATION - OTPS | 1066957515.02 | 21050945.98 | |
| SE PRE-K CONTRACT PMTS - OTPS | 941746041.79 | 40061.21 | |
| CW SE INSTR & SCHL LEADERSHIP - PS | 779124228.67 | -481882.67 | |
| CATEGORICAL PROGRAMS - OTPS | 725983272.01 | 30772.99 | |
| GE INSTR & SCH LEADERSHIP - OTPS | 508401498.27 | -4093546.27 |