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Department Of Education
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CHARTER SCHOOLS | 3161671743.08 | 8762538.92 | |
| PUPIL TRANSPORTATION - OTPS | 1216351251.4 | 666304805.6 | |
| GE INSTR & SCH LEADERSHIP - PS | 1065635777.22 | 6689659876.78 | |
| FRINGE BENEFITS - PS | 950335408.59 | 3389960017.41 | |
| SCHOOL FACILITIES - OTPS | 912412413.92 | 127877148.08 | |
| UNIVERSAL PRE-K - OTPS | 794657617.82 | 34244408.18 | |
| CONTRACT SCHOOLS/FOSTER/CH 683 PMTS | 784076251.77 | 225850714.23 | |
| SE PRE-K CONTRACT PMTS - OTPS | 716292686.46 | 206413724.54 | |
| CATEGORICAL PROGRAMS - OTPS | 641238561.81 | 141297784.19 | |
| GE INSTR & SCH LEADERSHIP - OTPS | 517868618.07 | 536934611.93 |