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Department Of Education
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| GE INSTR & SCH LEADERSHIP - PS | 7136172513.13 | 321488.87 | |
| FRINGE BENEFITS - PS | 3604606160.12 | -977497.12 | |
| CHARTER SCHOOLS | 2109147678.07 | 72223.93 | |
| SE INSTR & SCH LEADERSHIP - PS | 2083459950.02 | 245123.98 | |
| PUPIL TRANSPORTATION - OTPS | 1372210383.35 | -5353310.35 | |
| CW SE INSTR & SCHL LEADERSHIP - PS | 1301703576.28 | 24009.72 | |
| SCHOOL FACILITIES - OTPS | 1026107904.51 | 10260.49 | |
| CATEGORICAL PROGRAMS - PS | 940541415.61 | 5241753.39 | |
| CONTRACT SCHOOLS/FOSTER/CH 683 PMTS | 911860449.88 | 272714.12 | |
| GE INSTR & SCH LEADERSHIP - OTPS | 888089805.61 | 241277.39 |