| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 3,174 | 3,203 | 4,179 | 3,660 | 4,851 |
| Department of Public Health | 95,973 | 110,131 | 108,955 | 111,877 | 111,243 |
| Department of Mental Health | 32,833 | 32,627 | 32,222 | 28,124 | 23,816 | TOTAL | 131,979 | 145,961 | 145,355 | 143,661 | 139,910 |