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| Department | 
FY2010 Expended  | 
FY2011 Expended  | 
FY2012 Expended  | 
FY2013 Projected  | 
FY2014 GAA  | 
|---|---|---|---|---|---|
| Department of Higher Education | 3,001 | 3,585 | 3,320 | 4,337 | 5,247 | TOTAL | 3,001 | 3,585 | 3,320 | 4,337 | 5,247 |