| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Department of Elementary and Secondary Education | 4,201,135 | 4,414,599 | 4,571,374 | 4,638,230 | 4,764,184 | TOTAL | 4,201,135 | 4,414,599 | 4,571,374 | 4,638,230 | 4,764,184 |