| Department |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Department of Public Health | 12,035 | 12,449 | 15,938 | 18,350 | 25,300 |
| Department of Mental Health | 0 | 0 | 300 | 300 | 300 | TOTAL | 12,035 | 12,449 | 16,238 | 18,650 | 25,600 |