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Department Of Education

Top Ten Departments by Expense Budget

Budget FY 2014 (July 1, 2013 - June 30, 2014)

Department
Committed
Remaining
GE INSTR & SCH LEADERSHIP - PS 5556693809.98 480659.02
FRINGE BENEFITS - PS 2837783811.59 35555303.41
SE INSTR & SCH LEADERSHIP - PS 1261227528.15 266794.85
CATEGORICAL PROGRAMS - PS 1227270168.08 456734.92
PUPIL TRANSPORTATION - OTPS 1098847534.39 0.61
CHARTER SCHOOLS 1065338055.53 763.47
SE PRE-K CONTRACT PMTS - OTPS 824810142.03 32674082.97
CW SE INSTR & SCHL LEADERSHIP - PS 807029766.06 2522267.94
CATEGORICAL PROGRAMS - OTPS 805213349.14 2.86
GE INSTR & SCH LEADERSHIP - OTPS 675612883.24 -72518362.24