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| DEPARTMENT |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|---|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 12,530 | 12,836 | 13,979 | 13,662 | 17,513 | 17,156 |
| Department of Public Health | 430,759 | 473,427 | 548,684 | 548,756 | 588,655 | 559,306 |
| Department of Mental Health | 626,092 | 646,376 | 667,407 | 671,531 | 685,441 | 647,994 |
| TOTAL | 1,069,381 | 1,132,639 | 1,230,069 | 1,233,948 | 1,291,608 | 1,224,455 |
* GAA is General Appropriation Act.