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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Disabled Persons Protection Commission | 47 | 48 | 37 | 42 | 48 | TOTAL | 47 | 48 | 37 | 42 | 48 |