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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 0330-0300 | Administrative Staff | 242 | 657 | 657 | 970 | 978 | TOTAL | 242 | 657 | 657 | 970 | 978 |