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Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Division of Health Care Finance and Policy | 12,687 | 13,005 | 13,074 | 14,634 | 15,331 |
Department of Public Health | 155,681 | 139,815 | 142,580 | 145,386 | 150,278 |
Department of Mental Health | 208,631 | 190,950 | 172,346 | 182,635 | 188,499 | TOTAL | 376,999 | 343,770 | 328,000 | 342,655 | 354,109 |