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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 104,664 | 100,834 | 99,347 | 103,540 | 111,992 | TOTAL | 104,664 | 100,834 | 99,347 | 103,540 | 111,992 |