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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Department of Elementary and Secondary Education | 5,451 | 5,458 | 5,532 | 5,654 | 6,160 | TOTAL | 5,451 | 5,458 | 5,532 | 5,654 | 6,160 |