| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Department of Public Health | 258,470 | 264,831 | 220,149 | 220,398 | 228,301 |
| Department of Mental Health | 416,258 | 392,478 | 399,270 | 416,213 | 423,588 | TOTAL | 674,728 | 657,309 | 619,419 | 636,612 | 651,889 |