| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 4,179 | 3,955 | 6,190 | 12,447 | 12,634 |
| Department of Public Health | 108,955 | 110,031 | 109,285 | 109,764 | 118,053 |
| Department of Mental Health | 32,222 | 25,964 | 19,819 | 23,815 | 22,535 | TOTAL | 145,355 | 139,951 | 135,295 | 146,026 | 153,222 |