| Department |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 2,944 | 3,174 | 3,203 | 4,179 | 3,689 |
| Department of Public Health | 85,706 | 95,973 | 110,131 | 108,955 | 111,529 |
| Department of Mental Health | 29,219 | 32,833 | 32,627 | 32,222 | 30,436 | TOTAL | 117,869 | 131,979 | 145,961 | 145,355 | 145,654 |