| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Department of Public Health | 264,831 | 220,149 | 218,764 | 229,026 | 228,063 |
| Department of Mental Health | 392,478 | 399,270 | 412,605 | 431,386 | 443,089 |
| TOTAL | 657,309 | 619,419 | 631,369 | 660,412 | 671,153 |