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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Department of Elementary and Secondary Education | 49,191 | 46,966 | 52,820 | 55,972 | 64,993 | TOTAL | 49,191 | 46,966 | 52,820 | 55,972 | 64,993 |