This is not the official budget document.

Budget Summary FY2013

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Office of Health Services
Data Current as of:  7/7/2012








Historical Spending ($000)
SAFETY NET
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
264,831 220,149 218,764 227,386 232,089
392,478 399,270 412,605 431,386 446,417
657,309 619,419 631,369 658,772 678,507