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| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Comptroller | 11,742 | 10,687 | 11,322 | 8,307 | 8,377 | TOTAL | 11,742 | 10,687 | 11,322 | 8,307 | 8,377 |