| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Department of Public Health | 12,035 | 12,449 | 15,938 | 18,067 | 20,225 | -242 |
| Department of Mental Health | 0 | 0 | 300 | 300 | 300 | -150 | TOTAL | 12,035 | 12,449 | 16,238 | 18,367 | 20,525 | -392 |