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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Department of Elementary and Secondary Education | 52,820 | 55,612 | 59,778 | 56,453 | 54,514 | TOTAL | 52,820 | 55,612 | 59,778 | 56,453 | 54,514 |