| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Department of Elementary and Secondary Education | 4,414,599 | 4,571,374 | 4,636,516 | 4,768,410 | 4,854,483 | TOTAL | 4,414,599 | 4,571,374 | 4,636,516 | 4,768,410 | 4,854,483 |