| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 123 | 128 | 168 | 238 | 235 |
| Department of Public Health | 4,651 | 4,416 | 4,223 | 5,003 | 4,912 |
| Department of Mental Health | 9,991 | 10,109 | 8,710 | 9,599 | 8,938 |
| TOTAL | 14,765 | 14,653 | 13,100 | 14,840 | 14,085 |