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| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Department of Early Education and Care | 13,526 | 13,806 | 12,634 | 12,709 | 12,798 | TOTAL | 13,526 | 13,806 | 12,634 | 12,709 | 12,798 |