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| DEPARTMENT | 
FY2008 GAA  | 
FY2009 GAA  | 
FY2010 GAA  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 13,979 | 17,513 | 17,449 | 17,383 | 21,058 | 
| Department of Public Health | 548,684 | 588,655 | 504,558 | 495,156 | 489,160 | 
| Department of Mental Health | 667,407 | 685,441 | 644,078 | 633,705 | 621,869 | 
| TOTAL | 1,230,069 | 1,291,608 | 1,166,085 | 1,146,244 | 1,132,086 | 
* GAA is General Appropriation Act.