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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Comptroller | 8,771 | 12,589 | 10,248 | 8,135 | 8,320 | TOTAL | 8,771 | 12,589 | 10,248 | 8,135 | 8,320 |