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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Department of Elementary and Secondary Education | 5,458 | 5,532 | 5,599 | 6,089 | 6,484 | TOTAL | 5,458 | 5,532 | 5,599 | 6,089 | 6,484 |