| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Department of Public Health | 13,455 | 14,984 | 12,930 | 14,360 | 15,296 |
| Department of Mental Health | 150 | 344 | 445 | 585 | 585 | TOTAL | 13,605 | 15,328 | 13,375 | 14,945 | 15,881 |