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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Department of Higher Education | 6,025 | 6,120 | 5,750 | 5,761 | 5,558 | TOTAL | 6,025 | 6,120 | 5,750 | 5,761 | 5,558 |