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| Department | 
FY2007 Expended  | 
FY2008 Expended  | 
FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Department of Elementary and Secondary Education | 10,660 | 9,833 | 10,734 | 5,503 | 5,919 | TOTAL | 10,660 | 9,833 | 10,734 | 5,503 | 5,919 |