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4000-0102 - Human Services Transportation Chargeback
Account | Description | FY 2018 Spending |
FY 2019 House 2 |
||||
---|---|---|---|---|---|---|---|
4000-0102 | Human Services Transportation Chargeback For the cost of transportation services for health and human services clients and the operation of the health and human services transportation office
|
11,996,772 | 13,177,866 |
