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Department Of Education
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| GE INSTR & SCH LEADERSHIP - PS | 7086730597.2 | 6038351.8 | |
| FRINGE BENEFITS - PS | 3696039149.43 | 37758678.57 | |
| CHARTER SCHOOLS | 2412936730.36 | 790607.64 | |
| SE INSTR & SCH LEADERSHIP - PS | 2158334685.98 | 262903.02 | |
| CW SE INSTR & SCHL LEADERSHIP - PS | 1345513551.13 | -47095477.13 | |
| PUPIL TRANSPORTATION - OTPS | 1252582197.88 | 138858.12 | |
| CONTRACT SCHOOLS/FOSTER/CH 683 PMTS | 1090832846.37 | -58620746.37 | |
| SCHOOL FACILITIES - OTPS | 1032940612.89 | 29725676.11 | |
| CATEGORICAL PROGRAMS - PS | 876222616.36 | 15778344.64 | |
| GE INSTR & SCH LEADERSHIP - OTPS | 772143641.42 | -19551037.42 |