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| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Department of Higher Education | 95,054 | 88,970 | 86,860 | 90,605 | 89,604 | TOTAL | 95,054 | 88,970 | 86,860 | 90,605 | 89,604 |