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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 | 5306677582.95 | 2319310964.05 | |
| CHARTER SCHOOLS | 3368490195.31 | 1591916.69 | |
| FRINGE BENEFITS - PS | 2822220820.5 | 1324004879.5 | |
| PUPIL TRANSPORTATION - OTPS | 1771691839.92 | 110964217.08 | |
| SE INSTR & SCH LEADERSHIP - PS | 1678040028.06 | 918531694.94 | |
| CONTRACT SCHOOLS/FOSTER/CH 683 PMTS | 1272058180.2 | 171868785.8 | |
| CATEGORICAL PROGRAMS - OTPS | 1084780079.39 | 72690246.61 | |
| SCHOOL FACILITIES - OTPS | 1081011417.46 | 125667992.54 | |
| GE INSTR & SCH LEADERSHIP - OTPS | 1064685033.61 | 37222770.39 | |
| CW SE INSTR & SCHL LEADERSHIP - PS | 1036210289.2 | 411735717.8 |