| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Department of Public Health | 4,223 | 4,893 | 4,894 | 4,241 | 4,271 |
| Department of Mental Health | 8,710 | 9,209 | 9,205 | 9,603 | 9,042 | TOTAL | 12,933 | 14,102 | 14,099 | 13,844 | 13,312 |