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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Department of Elementary and Secondary Education | 46,966 | 52,820 | 55,612 | 61,542 | 56,101 | TOTAL | 46,966 | 52,820 | 55,612 | 61,542 | 56,101 |