| Department |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Department of Public Health | 209,233 | 251,316 | 258,470 | 264,831 | 226,523 |
| Department of Mental Health | 395,063 | 406,301 | 416,258 | 392,478 | 409,227 | TOTAL | 604,296 | 657,617 | 674,728 | 657,309 | 635,750 |