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Department Of Education
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| GE INSTR & SCH LEADERSHIP - PS | 6950628957.69 | 5281828.31 | |
| FRINGE BENEFITS - PS | 3627271443.17 | -24189509.17 | |
| CHARTER SCHOOLS | 2639780039.08 | 7334378.92 | |
| SE INSTR & SCH LEADERSHIP - PS | 2199466303.73 | 7135963.27 | |
| PUPIL TRANSPORTATION - OTPS | 1544912893.15 | 275438.85 | |
| CW SE INSTR & SCHL LEADERSHIP - PS | 1260855844.32 | 545557.68 | |
| CONTRACT SCHOOLS/FOSTER/CH 683 PMTS | 1215570955.43 | -137275892.43 | |
| SCHOOL FACILITIES - OTPS | 1117139083.34 | -34532423.34 | |
| CATEGORICAL PROGRAMS - PS | 918585665.61 | 20367674.39 | |
| CATEGORICAL PROGRAMS - OTPS | 888929607.41 | 9595253.59 |