| Department | 
FY2015 Expended  | 
FY2016 Expended  | 
FY2017 Expended  | 
FY2018 Projected  | 
FY2019 GAA  | 
|---|---|---|---|---|---|
| Department of Elementary and Secondary Education | 4,636,516 | 4,759,725 | 4,850,815 | 4,985,898 | 5,187,055 | TOTAL | 4,636,516 | 4,759,725 | 4,850,815 | 4,985,898 | 5,187,055 |