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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Center for Health Information and Analysis | 150 | 152 | 215 | 315 | 292 | TOTAL | 150 | 152 | 215 | 315 | 292 |