DEPARTMENT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Division of Health Care Finance and Policy | 17,449 | 21,058 | 25,258 | 27,258 | 28,130 |
Department of Public Health | 504,558 | 489,160 | 499,715 | 500,698 | 519,379 |
Department of Mental Health | 644,078 | 621,869 | 648,019 | 648,122 | 666,254 |
TOTAL | 1,166,085 | 1,132,086 | 1,172,991 | 1,176,078 | 1,213,762 |
* GAA is General Appropriation Act.