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Department Of Education
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CHARTER SCHOOLS | 3010770177.2 | 373943093.8 | |
| GE INSTR & SCH LEADERSHIP - PS | 2236235744.62 | 6053264965.38 | |
| FRINGE BENEFITS - PS | 1542671215.35 | 2986029881.65 | |
| CONTRACT SCHOOLS/FOSTER/CH 683 PMTS | 1013038815.6 | 285888150.4 | |
| SCHOOL FACILITIES - OTPS | 1011503864.6 | 239003962.4 | |
| PUPIL TRANSPORTATION - OTPS | 933067142 | 1066340504 | |
| SE PRE-K CONTRACT PMTS - OTPS | 808667860.41 | 114038550.59 | |
| UNIVERSAL PRE-K - OTPS | 773258808.23 | 53698637.77 | |
| GE INSTR & SCH LEADERSHIP - OTPS | 705916331.92 | 239388568.08 | |
| CATEGORICAL PROGRAMS - OTPS | 687491925.87 | 124433364.13 |