| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 3,203 | 4,179 | 3,955 | 5,573 | 5,335 |
| Department of Public Health | 110,131 | 108,955 | 110,031 | 110,527 | 109,047 |
| Department of Mental Health | 32,627 | 32,222 | 25,964 | 21,727 | 21,505 |
| TOTAL | 145,961 | 145,355 | 139,951 | 137,826 | 135,887 |