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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Department of Elementary and Secondary Education | 255,546 | 264,355 | 267,611 | 285,896 | 292,816 | TOTAL | 255,546 | 264,355 | 267,611 | 285,896 | 292,816 |