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Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Department of Public Health | 264,831 | 220,149 | 218,764 | 227,386 | 232,089 |
Department of Mental Health | 392,478 | 399,270 | 412,605 | 431,386 | 446,417 | TOTAL | 657,309 | 619,419 | 631,369 | 658,772 | 678,507 |