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Department Of Education
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| GE INSTR & SCH LEADERSHIP - PS | 7215439714.64 | -393025.64 | |
| FRINGE BENEFITS - PS | 3656193733.16 | 78652332.84 | |
| CHARTER SCHOOLS | 2748951779.64 | 3351025.36 | |
| SE INSTR & SCH LEADERSHIP - PS | 2158406139.22 | 13083.78 | |
| CATEGORICAL PROGRAMS - OTPS | 1791489827.72 | 6912924.28 | |
| PUPIL TRANSPORTATION - OTPS | 1752931776.73 | 510036.27 | |
| CATEGORICAL PROGRAMS - PS | 1353646808.51 | 134190631.49 | |
| CW SE INSTR & SCHL LEADERSHIP - PS | 1311209002.74 | 410523.26 | |
| CONTRACT SCHOOLS/FOSTER/CH 683 PMTS | 1309439240.85 | -188465226.85 | |
| SCHOOL FACILITIES - OTPS | 1294061191.86 | -218089.86 |