| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 9,236 | 10,335 | 12,687 | 13,549 | 15,983 |
| Department of Public Health | 147,847 | 157,436 | 155,681 | 141,688 | 142,929 |
| Department of Mental Health | 207,693 | 212,354 | 208,631 | 190,085 | 170,930 | TOTAL | 364,776 | 380,126 | 376,999 | 345,322 | 329,843 |