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| Department |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 147 | 128 | 123 | 128 | 168 |
| Department of Public Health | 4,673 | 4,796 | 4,651 | 4,416 | 3,052 |
| Department of Mental Health | 9,519 | 9,968 | 9,991 | 10,109 | 9,759 | TOTAL | 14,340 | 14,892 | 14,765 | 14,653 | 12,979 |