| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Department of Public Health | 258,470 | 264,831 | 220,149 | 222,048 | 204,263 |
| Department of Mental Health | 416,258 | 392,478 | 399,270 | 419,565 | 406,804 |
| TOTAL | 674,728 | 657,309 | 619,419 | 641,613 | 611,066 |