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| Department | 
FY2007 Expended  | 
FY2008 Expended  | 
FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Department of Elementary and Secondary Education | 223,650 | 229,504 | 232,451 | 149,057 | 148,065 | TOTAL | 223,650 | 229,504 | 232,451 | 149,057 | 148,065 |