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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 |
|
|---|---|---|---|
| GE INSTR & SCH LEADERSHIP - PS | 4637494248.33 | 3123677634.67 | |
| CHARTER SCHOOLS | 3309495839.48 | 2153925.52 | |
| FRINGE BENEFITS - PS | 2520429238.53 | 1654555236.47 | |
| PUPIL TRANSPORTATION - OTPS | 1678719598.95 | 203936458.05 | |
| SE INSTR & SCH LEADERSHIP - PS | 1459442548.38 | 1137129174.62 | |
| CONTRACT SCHOOLS/FOSTER/CH 683 PMTS | 1130816113.6 | 313110852.4 | |
| SCHOOL FACILITIES - OTPS | 1006008723.72 | 200717636.28 | |
| CATEGORICAL PROGRAMS - OTPS | 988576180.81 | 68362995.19 | |
| GE INSTR & SCH LEADERSHIP - OTPS | 924919958.5 | 24683010.5 | |
| CW SE INSTR & SCHL LEADERSHIP - PS | 905028144.39 | 542917862.61 |