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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Disabled Persons Protection Commission | 339 | 351 | 336 | 223 | 323 | TOTAL | 339 | 351 | 336 | 223 | 323 |