| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Department of Public Health | 220,149 | 218,764 | 223,453 | 230,952 | 238,982 |
| Department of Mental Health | 399,270 | 412,605 | 423,740 | 448,993 | 466,475 | TOTAL | 619,419 | 631,369 | 647,193 | 679,945 | 705,457 |