| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Department of Public Health | 139,815 | 142,580 | 142,760 | 152,523 | 166,874 |
| Department of Mental Health | 190,950 | 172,346 | 178,575 | 189,871 | 203,923 | TOTAL | 330,765 | 314,926 | 321,335 | 342,394 | 370,798 |