| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Department of Public Health | 19,115 | 13,455 | 14,984 | 12,999 | 12,552 |
| Department of Mental Health | 150 | 150 | 344 | 450 | 486 |
| TOTAL | 19,265 | 13,605 | 15,328 | 13,449 | 13,038 |