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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Center for Health Information and Analysis | 13,074 | 11,916 | 10,424 | 14,766 | 17,100 | TOTAL | 13,074 | 11,916 | 10,424 | 14,766 | 17,100 |