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| Secretariat | 
FY2007 Expended  | 
FY2008 Expended  | 
FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Department of Early Education and Care | 89,619 | 90,907 | 79,031 | 44,915 | 43,487 | 
| Department of Elementary and Secondary Education | 3,744,561 | 3,991,873 | 3,807,746 | 4,090,521 | 4,061,197 | 
| Board of Higher Education | 93 | 2,071 | 3,190 | 2,331 | 2,283 | 
| State Colleges | 100 | 100 | 0 | 0 | 0 | 
| Community Colleges | 535 | 535 | 535 | 436 | 541 | TOTAL | 3,834,908 | 4,085,486 | 3,890,502 | 4,138,204 | 4,107,509 |