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| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 118 | 147 | 128 | 123 | 166 | -1 |
| Department of Public Health | 4,464 | 4,673 | 4,796 | 4,651 | 4,259 | -96 |
| Department of Mental Health | 9,016 | 9,519 | 9,968 | 9,991 | 10,147 | -5 | TOTAL | 13,597 | 14,340 | 14,892 | 14,765 | 14,571 | -102 |