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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Disabled Persons Protection Commission | 1,930 | 2,038 | 2,217 | 2,462 | 2,583 | TOTAL | 1,930 | 2,038 | 2,217 | 2,462 | 2,583 |