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| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 4,770 | 17,050 | 5,130 | 15,000 | 30,000 | TOTAL | 4,770 | 17,050 | 5,130 | 15,000 | 30,000 |