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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Department of Higher Education | 3,320 | 6,025 | 6,120 | 4,631 | 5,878 | TOTAL | 3,320 | 6,025 | 6,120 | 4,631 | 5,878 |