Grant Comparisons 2002 to 2008 - SA Operating
| State Operation $'s |
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Estimated |
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FFY2002 |
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FFY 2003 |
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FFY 2004 |
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FFY 2005 |
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FFY 2006 |
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FFY 2007 |
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FFY 2008 |
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| State Operation $'s |
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$269,969.41 |
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$490,250.65 |
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$277,843.91 |
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$292,350.86 |
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$371,202.55 |
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$430,707.54 |
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$464,615.50 |
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| FSMC (Bank) |
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49,431.69 |
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47,178.33 |
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47,849.90 |
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54,011.29 |
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43,288.53 |
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50,286.23 |
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50,400.00 |
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| Netwrk Services (DofA) |
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14,400.00 |
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14,400.00 |
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14,400.00 |
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14,400.00 |
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20,481.60 |
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15,361.20 |
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32,000.00 |
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| Pub & Graphics |
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19,000.00 |
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23,858.15 |
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53,979.40 |
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61,366.71 |
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40,000.00 |
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| 800# |
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5,400.00 |
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6,553.00 |
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5,933.00 |
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7,825.00 |
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10,500.00 |
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| HemoCues (budgeted) |
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50,000.00 |
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50,000.00 |
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- |
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| MICR
Cartridges |
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- |
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- |
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- |
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- |
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2,700.00 |
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12,230.00 |
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113,831.69 |
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111,578.33 |
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86,649.90 |
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98,822.44 |
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123,682.53 |
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137,539.14 |
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145,130.00 |
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