| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Department of Public Health | 18,067 | 19,115 | 13,455 | 14,984 | 14,662 |
| Department of Mental Health | 300 | 150 | 150 | 300 | 350 | TOTAL | 18,367 | 19,265 | 13,605 | 15,284 | 15,012 |