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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Department of Elementary and Secondary Education | 384 | 456 | 473 | 451 | 458 | TOTAL | 384 | 456 | 473 | 451 | 458 |