| Department |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 17,449 | 21,058 | 25,258 | 25,258 | 27,995 |
| Department of Public Health | 504,558 | 489,160 | 499,715 | 504,918 | 512,487 |
| Department of Mental Health | 644,078 | 621,869 | 648,019 | 651,322 | 665,976 | TOTAL | 1,166,085 | 1,132,086 | 1,172,991 | 1,181,498 | 1,206,457 |
Note: GAA is General Appropriation Act.