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Transportation Of Pupils
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PUPIL TRANSPORTATION - OTPS | 1175030298.26 | 13562440.74 | |
| SE PRE-K CONTRACT PMTS - OTPS | 99946618.9 | 5126819.1 | |
| CATEGORICAL PROGRAMS - OTPS | 35887463.97 | -31610680.97 | |
| CONTRACT SCHOOLS/FOSTER/CH 683 PMTS | 7044888.63 | -4506247.63 | |
| GE INSTR & SCH LEADERSHIP - OTPS | 1467725.66 | -84759.66 | |
| CENTRAL ADMINISTRATION - OTPS | 7841.1 | -4691.1 | |
| SCHOOL SUPPORT ORGANIZATION OTPS | 6866 | -6866 | |
| UNIVERSAL PRE-K - OTPS | 3602.98 | 32483.02 | |
| SP ED OP/ADMIN(DIS HS&C/W)-OT | 0 | 0 | |
| HS INSTR/INSTR SPT SVCS-OTPS | 0 | 0 |