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Health Insurance Plan City Emp
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FRINGE BENEFITS - PS | 2241455885.08 | 25852196.92 | |
| CATEGORICAL PROGRAMS - PS | 119146604.64 | 4170817.36 | |
| UNIVERSAL PRE-K - PS | 106448360.25 | -18215846.25 | |
| GE INSTR & SCH LEADERSHIP - PS | 52683049.83 | -10769983.83 | |
| SE INSTR & SCH LEADERSHIP - PS | 2179320.29 | -37482.29 | |
| EARLY CHILDHOOD PROGRAMS- PS | 41108.13 | 33048.87 | |
| CW SE INSTR & SCHL LEADERSHIP - PS | 16023.04 | 19846.96 | |
| SCHOOL FACILITIES - PS | 795.25 | -795.25 | |
| SPEC ED C/W INSTR/INSTR SPT SV | 0 | 0 | |
| SCHOOL FOOD SERVICES-PS | 0 | 0 |