| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 9,140 | 9,287 | 9,236 | 10,335 | 13,655 | -301 |
| Department of Public Health | 123,574 | 131,262 | 147,847 | 157,436 | 164,487 | -6,069 |
| Department of Mental Health | 190,547 | 195,829 | 207,693 | 212,354 | 216,236 | -3,597 | TOTAL | 323,261 | 336,378 | 364,776 | 380,126 | 394,377 | -9,968 |