| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 128 | 123 | 128 | 173 | 223 |
| Department of Public Health | 4,796 | 4,651 | 4,416 | 4,404 | 4,850 |
| Department of Mental Health | 9,968 | 9,991 | 10,109 | 10,006 | 9,663 | TOTAL | 14,892 | 14,765 | 14,653 | 14,584 | 14,736 |