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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Department of Elementary and Secondary Education | 456 | 473 | 416 | 493 | 498 | TOTAL | 456 | 473 | 416 | 493 | 498 |