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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Department of Elementary and Secondary Education | 229,015 | 255,546 | 264,355 | 268,112 | 286,685 | TOTAL | 229,015 | 255,546 | 264,355 | 268,112 | 286,685 |