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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Department of Elementary and Secondary Education | 49,691 | 49,191 | 46,966 | 48,580 | 55,680 | TOTAL | 49,691 | 49,191 | 46,966 | 48,580 | 55,680 |