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| Department | 
FY2007 Expended  | 
FY2008 Expended  | 
FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Department of Early Education and Care | 11,580 | 13,526 | 13,806 | 12,774 | 12,542 | TOTAL | 11,580 | 13,526 | 13,806 | 12,774 | 12,542 |