| 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.