| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Department of Public Health | 251,316 | 258,470 | 264,831 | 223,782 | 215,530 |
| Department of Mental Health | 406,301 | 416,258 | 392,478 | 405,340 | 417,309 | TOTAL | 657,617 | 674,728 | 657,309 | 629,122 | 632,839 |