| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 128 | 168 | 189 | 177 | 228 |
| Department of Public Health | 4,416 | 4,223 | 4,893 | 5,203 | 5,252 |
| Department of Mental Health | 10,109 | 8,710 | 9,209 | 9,835 | 9,904 |
| TOTAL | 14,653 | 13,100 | 14,290 | 15,215 | 15,385 |