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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Department of Early Education and Care | 435,668 | 424,483 | 449,556 | 479,168 | 493,971 | TOTAL | 435,668 | 424,483 | 449,556 | 479,168 | 493,971 |