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Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Division of Health Care Finance and Policy | 10,335 | 12,687 | 13,005 | 15,246 | 19,797 |
Department of Public Health | 157,436 | 155,681 | 139,815 | 144,046 | 142,105 |
Department of Mental Health | 212,354 | 208,631 | 190,950 | 174,092 | 191,431 | TOTAL | 380,126 | 376,999 | 343,770 | 333,385 | 353,333 |