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Department Of Education
Top Ten Departments by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| GE INSTR & SCH LEADERSHIP - PS | 7499347420.32 | 2512996.68 | |
| FRINGE BENEFITS - PS | 3917783135.02 | -365819.02 | |
| CHARTER SCHOOLS | 3144895544.9 | 10636319.1 | |
| SE INSTR & SCH LEADERSHIP - PS | 2394422621.94 | 514418.06 | |
| PUPIL TRANSPORTATION - OTPS | 1721838159.52 | 2907300.48 | |
| CONTRACT SCHOOLS/FOSTER/CH 683 PMTS | 1565916927.77 | -24536844.77 | |
| CATEGORICAL PROGRAMS - OTPS | 1473577236.72 | 35924287.28 | |
| CW SE INSTR & SCHL LEADERSHIP - PS | 1445355450.5 | 236156.5 | |
| SCHOOL FACILITIES - OTPS | 1395118089.67 | -10406000.67 | |
| CATEGORICAL PROGRAMS - PS | 1182012941.1 | 66925159.9 |