| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 123 | 128 | 168 | 238 | 247 |
| Department of Public Health | 4,651 | 4,416 | 4,223 | 4,999 | 4,720 |
| Department of Mental Health | 9,991 | 10,109 | 8,710 | 9,551 | 9,734 | TOTAL | 14,765 | 14,653 | 13,100 | 14,788 | 14,701 |