| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 128 | 168 | 189 | 177 | 164 |
| Department of Public Health | 4,416 | 4,223 | 4,893 | 5,164 | 5,019 |
| Department of Mental Health | 10,109 | 8,710 | 9,209 | 9,835 | 8,218 | TOTAL | 14,653 | 13,100 | 14,290 | 15,176 | 13,401 |