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| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Department of Early Education and Care | 449,556 | 477,410 | 484,328 | 478,699 | 511,561 | TOTAL | 449,556 | 477,410 | 484,328 | 478,699 | 511,561 |