| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Department of Public Health | 18,067 | 19,115 | 13,455 | 14,984 | 13,241 |
| Department of Mental Health | 300 | 150 | 150 | 350 | 348 |
| TOTAL | 18,367 | 19,265 | 13,605 | 15,334 | 13,589 |