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| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Department of Elementary and Secondary Education | 232,451 | 148,687 | 148,561 | 229,387 | 256,683 | TOTAL | 232,451 | 148,687 | 148,561 | 229,387 | 256,683 |