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| DEPARTMENT | 
FY2011 GAA  | 
FY2012 GAA  | 
FY2013 GAA  | 
FY2013 Projected  | 
FY2014 GAA  | 
|---|---|---|---|---|---|
| Department of Elementary and Secondary Education | 4,264,602 | 4,487,041 | 4,723,602 | 4,729,707 | 4,874,767 | 
| TOTAL | 4,264,602 | 4,487,041 | 4,723,602 | 4,729,707 | 4,874,767 | 
* GAA is General Appropriation Act.