| DEPARTMENT | 
FY2013 GAA  | 
FY2014 GAA  | 
FY2015 GAA  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Center for Health Information and Analysis | 28,130 | 30,668 | 32,268 | 32,890 | 31,141 | 
| TOTAL | 28,130 | 30,668 | 32,268 | 32,890 | 31,141 | 
* GAA is General Appropriation Act.