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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 | 3006949453.27 | 377763817.73 | |
| SCHOOL FACILITIES - OTPS | 906347009.32 | 321179251.68 | |
| SE PRE-K CONTRACT PMTS - OTPS | 783320535.59 | 139385875.41 | |
| CONTRACT SCHOOLS/FOSTER/CH 683 PMTS | 700939509.75 | 597987456.25 | |
| UNIVERSAL PRE-K - OTPS | 638707025.67 | 188250420.33 | |
| ENERGY AND LEASES - OTPS | 431105448.88 | 399456537.12 | |
| EARLY CHILDHOOD PROGRAMS - OTPS | 423593818.58 | 45008811.42 | |
| PUPIL TRANSPORTATION - OTPS | 412002559.42 | 1587405086.58 | |
| FRINGE BENEFITS - PS | 411020367.43 | 4117680729.57 | |
| CATEGORICAL PROGRAMS - OTPS | 352693637.21 | 429054823.79 |