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Department Of Education
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| GE INSTR & SCH LEADERSHIP - PS | 6050412167.55 | 0.45 | |
| FRINGE BENEFITS - PS | 3019277282.05 | -0.05 | |
| SE INSTR & SCH LEADERSHIP - PS | 1559902972.08 | 0.92 | |
| CHARTER SCHOOLS | 1493652679.06 | 827028.94 | |
| PUPIL TRANSPORTATION - OTPS | 1143283491.33 | 0.67 | |
| CATEGORICAL PROGRAMS - PS | 1020088185.21 | 6870983.79 | |
| CW SE INSTR & SCHL LEADERSHIP - PS | 974406426.79 | 611502.21 | |
| SE PRE-K CONTRACT PMTS - OTPS | 762244838.48 | 1536355.52 | |
| GE INSTR & SCH LEADERSHIP - OTPS | 720312963.96 | 0.04 | |
| CONTRACT SCHOOLS/FOSTER/CH 683 PMTS | 709674442.32 | -28220500.32 |