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Department Of Education
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| GE INSTR & SCH LEADERSHIP - PS | 6951324224.58 | 0.42 | |
| FRINGE BENEFITS - PS | 3729424726.95 | -47234640.95 | |
| CHARTER SCHOOLS | 2911908928.6 | 0.4 | |
| SE INSTR & SCH LEADERSHIP - PS | 2162561061.19 | 167718272.81 | |
| PUPIL TRANSPORTATION - OTPS | 1703434502.83 | 0.17 | |
| CATEGORICAL PROGRAMS - OTPS | 1476483148.66 | 22350272.34 | |
| CONTRACT SCHOOLS/FOSTER/CH 683 PMTS | 1430285626.64 | -253883402.64 | |
| SCHOOL FACILITIES - OTPS | 1314725200.21 | -13015099.21 | |
| CW SE INSTR & SCHL LEADERSHIP - PS | 1311901939.5 | 1570591.5 | |
| CATEGORICAL PROGRAMS - PS | 1299323745.01 | 7205876.99 |