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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 | 2997280210.81 | 387154071.19 | |
| SCHOOL FACILITIES - OTPS | 820640748.48 | 402988241.52 | |
| UNIVERSAL PRE-K - OTPS | 766868177.84 | 60089268.16 | |
| SE PRE-K CONTRACT PMTS - OTPS | 683593097.49 | 239113313.51 | |
| CONTRACT SCHOOLS/FOSTER/CH 683 PMTS | 443198018.41 | 855728947.59 | |
| EARLY CHILDHOOD PROGRAMS - OTPS | 407039750.12 | 61562879.88 | |
| PUPIL TRANSPORTATION - OTPS | 262560315.98 | 1736847330.02 | |
| GE INSTR & SCH LEADERSHIP - OTPS | 95272863.75 | 851787197.25 | |
| CATEGORICAL PROGRAMS - OTPS | 70325276.58 | 711423184.42 | |
| FRINGE BENEFITS - PS | 39764652.75 | 4488936444.25 |