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| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Department of Public Health | 190,247 | 209,233 | 251,316 | 258,470 | 284,226 | -17,226 |
| Department of Mental Health | 371,559 | 395,063 | 406,301 | 416,258 | 427,120 | -29,914 | TOTAL | 561,806 | 604,296 | 657,617 | 674,728 | 711,346 | -47,139 |