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| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Department of Higher Education | 4,884 | 4,173 | 3,776 | 2,411 | 2,861 | TOTAL | 4,884 | 4,173 | 3,776 | 2,411 | 2,861 |