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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Governor's Office | 3,895 | 4,058 | 5,552 | 6,767 | 3,533 | TOTAL | 3,895 | 4,058 | 5,552 | 6,767 | 3,533 |