| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Department of Public Health | 19,115 | 13,455 | 14,984 | 12,999 | 13,940 |
| Department of Mental Health | 150 | 150 | 344 | 450 | 585 | TOTAL | 19,265 | 13,605 | 15,328 | 13,449 | 14,525 |