| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Department of Public Health | 15,938 | 18,067 | 19,115 | 13,404 | 14,608 |
| Department of Mental Health | 300 | 300 | 150 | 150 | 150 | TOTAL | 16,238 | 18,367 | 19,265 | 13,554 | 14,758 |