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| Department | 
FY2007 Expended  | 
FY2008 Expended  | 
FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Governor's Office | 84 | 81 | 76 | 63 | 73 | TOTAL | 84 | 81 | 76 | 63 | 73 |