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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Department of Higher Education | 93,333 | 95,656 | 98,176 | 101,124 | 99,724 | TOTAL | 93,333 | 95,656 | 98,176 | 101,124 | 99,724 |