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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Department of Early Education and Care | 12,634 | 12,331 | 12,382 | 13,072 | 13,994 | TOTAL | 12,634 | 12,331 | 12,382 | 13,072 | 13,994 |