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Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|---|
0330-0300 | Administrative Staff | 657 | 657 | 766 | 766 | 752 | TOTAL | 657 | 657 | 766 | 766 | 752 |