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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Department of Higher Education | 86,860 | 90,880 | 93,333 | 95,018 | 98,177 | TOTAL | 86,860 | 90,880 | 93,333 | 95,018 | 98,177 |