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| DEPARTMENT | 
FY2013 GAA  | 
FY2014 GAA  | 
FY2015 GAA  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Department of Early Education and Care | 499,648 | 500,378 | 543,642 | 540,041 | 561,659 | 
| TOTAL | 499,648 | 500,378 | 543,642 | 540,041 | 561,659 | 
* GAA is General Appropriation Act.