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| DEPARTMENT |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 12,836 | 13,979 | 17,513 | 16,993 | 17,449 |
| Department of Public Health | 473,427 | 548,684 | 588,655 | 552,998 | 504,558 |
| Department of Mental Health | 646,376 | 667,407 | 685,441 | 643,590 | 644,078 |
| TOTAL | 1,132,639 | 1,230,069 | 1,291,608 | 1,213,582 | 1,166,085 |
* GAA is General Appropriation Act.