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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Center for Health Information and Analysis | 173 | 150 | 152 | 273 | 285 | TOTAL | 173 | 150 | 152 | 273 | 285 |