| Department |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 9,287 | 9,236 | 10,335 | 12,687 | 13,592 |
| Department of Public Health | 131,262 | 147,847 | 157,436 | 155,681 | 149,084 |
| Department of Mental Health | 195,829 | 207,693 | 212,354 | 208,631 | 194,507 | TOTAL | 336,378 | 364,776 | 380,126 | 376,999 | 357,182 |