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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Department of Higher Education | 1,630 | 2,357 | 2,943 | 34,729 | 29,678 | TOTAL | 1,630 | 2,357 | 2,943 | 34,729 | 29,678 |