DEPARTMENT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Department of Public Health | 489,160 | 499,715 | 519,379 | 515,309 | 554,939 |
Department of Mental Health | 621,869 | 648,019 | 671,354 | 673,240 | 703,767 |
TOTAL | 1,111,029 | 1,147,734 | 1,190,733 | 1,188,549 | 1,258,706 |
* GAA is General Appropriation Act.