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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Department of Early Education and Care | 456,655 | 435,668 | 424,483 | 440,142 | 479,689 | TOTAL | 456,655 | 435,668 | 424,483 | 440,142 | 479,689 |