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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Center for Health Information and Analysis | 6,190 | 8,611 | 9,907 | 15,357 | 14,886 | TOTAL | 6,190 | 8,611 | 9,907 | 15,357 | 14,886 |