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Department Of Education
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| GE INSTR & SCH LEADERSHIP - PS | 7923847530.52 | -113952082.52 | |
| FRINGE BENEFITS - PS | 4226740244.82 | 15944087.18 | |
| CHARTER SCHOOLS | 3358120650.89 | 378461.11 | |
| SE INSTR & SCH LEADERSHIP - PS | 2557133948.02 | -5802119.02 | |
| PUPIL TRANSPORTATION - OTPS | 1916921191.67 | 1793044.33 | |
| CW SE INSTR & SCHL LEADERSHIP - PS | 1546667359.46 | -94963039.46 | |
| CONTRACT SCHOOLS/FOSTER/CH 683 PMTS | 1538039512.4 | 91312628.6 | |
| SCHOOL FACILITIES - OTPS | 1207859352.79 | 87211389.21 | |
| CATEGORICAL PROGRAMS - OTPS | 1148128332.94 | 793948.06 | |
| UNIVERSAL PRE-K - OTPS | 1043286836 | -20723372 |