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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Board of Library Commissioners | 2,752 | 2,752 | 2,905 | 2,954 | 3,188 | TOTAL | 2,752 | 2,752 | 2,905 | 2,954 | 3,188 |