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| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Department of Higher Education | 95,656 | 98,176 | 100,176 | 100,634 | 100,427 | TOTAL | 95,656 | 98,176 | 100,176 | 100,634 | 100,427 |