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Department Of Education

Top Ten Departments by Expense Budget

Budget FY 2015 (July 1, 2014 - June 30, 2015)

Department
Committed
Remaining
GE INSTR & SCH LEADERSHIP - PS 5713487720.53 0.47
FRINGE BENEFITS - PS 2876580148.37 -13701.37
SE INSTR & SCH LEADERSHIP - PS 1387735004.97 0.03
CHARTER SCHOOLS 1308880191.85 134674.15
CATEGORICAL PROGRAMS - PS 1242412764.06 0.94
PUPIL TRANSPORTATION - OTPS 1143837837.42 0.58
CATEGORICAL PROGRAMS - OTPS 1009863896.56 751603.44
CW SE INSTR & SCHL LEADERSHIP - PS 875993814.06 0.94
SE PRE-K CONTRACT PMTS - OTPS 844399422.73 906681.27
GE INSTR & SCH LEADERSHIP - OTPS 660052108.5 1250204.5