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Department Of Education
Top Ten Departments by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| GE INSTR & SCH LEADERSHIP - PS | 6107496173.58 | 0.42 | |
| FRINGE BENEFITS - PS | 3127339884.7 | 0.3 | |
| CHARTER SCHOOLS | 1674373159.64 | 0.36 | |
| SE INSTR & SCH LEADERSHIP - PS | 1660227279.05 | 0.95 | |
| PUPIL TRANSPORTATION - OTPS | 1200540018.64 | 0.36 | |
| CW SE INSTR & SCHL LEADERSHIP - PS | 1007106772.3 | 0.7 | |
| CATEGORICAL PROGRAMS - PS | 986379307.69 | 8773596.31 | |
| SCHOOL FACILITIES - OTPS | 964653151.63 | 14277528.37 | |
| GE INSTR & SCH LEADERSHIP - OTPS | 819742099.16 | 7449373.84 | |
| CONTRACT SCHOOLS/FOSTER/CH 683 PMTS | 807361274.64 | -77585799.64 |