| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 12,687 | 13,005 | 13,074 | 14,634 | 15,186 |
| Department of Public Health | 155,681 | 139,815 | 142,580 | 147,294 | 150,535 |
| Department of Mental Health | 208,631 | 190,950 | 172,346 | 185,835 | 190,408 |
| TOTAL | 376,999 | 343,770 | 328,000 | 347,763 | 356,129 |