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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Comptroller | 415,259 | 426,481 | 420,633 | 425,349 | 440,183 | TOTAL | 415,259 | 426,481 | 420,633 | 425,349 | 440,183 |