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| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Department of Elementary and Secondary Education | 9,833 | 10,734 | 5,451 | 5,600 | 5,501 | TOTAL | 9,833 | 10,734 | 5,451 | 5,600 | 5,501 |