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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 | 2,136 | 2,944 | 3,174 | 3,203 | 3,692 | -15 |
| Department of Public Health | 71,402 | 85,706 | 95,973 | 110,131 | 115,459 | -7,114 |
| Department of Mental Health | 23,738 | 29,219 | 32,833 | 32,627 | 31,638 | -2,845 | TOTAL | 97,276 | 117,869 | 131,979 | 145,961 | 150,789 | -9,973 |