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| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Department of Elementary and Secondary Education | 10,734 | 5,451 | 5,458 | 5,636 | 5,569 | TOTAL | 10,734 | 5,451 | 5,458 | 5,636 | 5,569 |