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Department Of Education
Top Ten Departments by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| GE INSTR & SCH LEADERSHIP - PS | 6607336842.98 | 0.02 | |
| FRINGE BENEFITS - PS | 3301959969.21 | 393691.79 | |
| CHARTER SCHOOLS | 1880740418.38 | 12069.62 | |
| SE INSTR & SCH LEADERSHIP - PS | 1868287652.28 | 0.72 | |
| PUPIL TRANSPORTATION - OTPS | 1206567421.27 | 0.73 | |
| CW SE INSTR & SCHL LEADERSHIP - PS | 1114739296.41 | 0.59 | |
| SCHOOL FACILITIES - OTPS | 1070125941.98 | 1.02 | |
| CATEGORICAL PROGRAMS - PS | 1004416639.01 | 0.99 | |
| CONTRACT SCHOOLS/FOSTER/CH 683 PMTS | 858979142.59 | -12990916.59 | |
| GE INSTR & SCH LEADERSHIP - OTPS | 823927240.58 | 0.42 |