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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 | 7305051878.02 | 321506757.98 | |
| FRINGE BENEFITS - PS | 4552143814.52 | -490459482.52 | |
| CHARTER SCHOOLS | 3357992847.51 | 12089264.49 | |
| SE INSTR & SCH LEADERSHIP - PS | 2348147709.79 | 161184119.21 | |
| PUPIL TRANSPORTATION - OTPS | 1908012583.84 | 8149450.16 | |
| CONTRACT SCHOOLS/FOSTER/CH 683 PMTS | 1584918323.4 | 128257642.6 | |
| CW SE INSTR & SCHL LEADERSHIP - PS | 1433268326.45 | 14677680.55 | |
| SCHOOL FACILITIES - OTPS | 1092674689.78 | 92065108.22 | |
| CATEGORICAL PROGRAMS - OTPS | 1001747700.92 | 160785588.08 | |
| GE INSTR & SCH LEADERSHIP - OTPS | 925419591.05 | 181798282.95 |