| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Department of Public Health | 110,031 | 109,285 | 109,002 | 113,233 | 129,515 |
| Department of Mental Health | 25,964 | 19,819 | 19,392 | 24,189 | 23,742 | TOTAL | 135,995 | 129,104 | 128,395 | 137,422 | 153,257 |