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Office of Health Services
Data Current as of: 7/11/2011

HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Division of Health Care Finance and Policy	17,513	17,449	21,058	21,058	25,258
Department of Public Health	588,655	504,558	489,160	494,955	499,715
Department of Mental Health	685,441	644,078	621,869	621,383	648,019
TOTAL	1,291,608	1,166,085	1,132,086	1,137,395	1,172,991

* GAA is General Appropriation Act.

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