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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Center for Health Information and Analysis | 11,916 | 10,424 | 11,797 | 18,248 | 17,351 | TOTAL | 11,916 | 10,424 | 11,797 | 18,248 | 17,351 |