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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 | 3142262049.35 | 28172232.65 | |
| GE INSTR & SCH LEADERSHIP - PS | 2042538356.33 | 5712599291.67 | |
| PUPIL TRANSPORTATION - OTPS | 1602821195.37 | 279834861.63 | |
| FRINGE BENEFITS - PS | 1454028778.87 | 2868235976.13 | |
| SCHOOL FACILITIES - OTPS | 897287808.98 | 153734371.02 | |
| UNIVERSAL PRE-K - OTPS | 781079574.82 | 47822451.18 | |
| CATEGORICAL PROGRAMS - OTPS | 667957355.51 | 131118572.49 | |
| SE PRE-K CONTRACT PMTS - OTPS | 666937586.59 | 255768824.41 | |
| CONTRACT SCHOOLS/FOSTER/CH 683 PMTS | 613629811.74 | 396297154.26 | |
| SE INSTR & SCH LEADERSHIP - PS | 603420487.31 | 2010151235.69 |