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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 17,050 | 5,130 | 13,958 | 21,920 | 30,000 | TOTAL | 17,050 | 5,130 | 13,958 | 21,920 | 30,000 |